The Role

• Analysing monthly financial performance, trends and key business metrics
• Supporting scenario modelling and longer-term financial planning
• Analysing profitability, costs, capital expenditure and other commercial drivers
• Identifying financial risks and opportunities and communicating findings to stakeholders
• Supporting the development and implementation of new planning and reporting systems
• Improving budgeting, forecasting and reporting processes
• Supporting data migration, validation and testing as part of wider systems projects
• Supporting cross-company and intercompany reporting and analysis
• Identifying opportunities to automate reporting and reduce manual processes
• Supporting wider finance transformation and ad hoc commercial projects
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