The Role:

• Analyse sales, margin, profitability and other key commercial performance drivers

• Produce clear analysis that helps explain performance, trends, risks and opportunities

• Work with large datasets, manipulating financial and commercial information to identify meaningful trends

• Support quarterly forecasts, annual budgets and longer-term financial plans

• Provide variance analysis against forecast, budget and prior-year performance

• Build financial models and scenario analysis to support commercial decisions

• Work closely with commercial teams to understand performance across different markets and areas of the business

• Produce insightful management reporting for senior stakeholders

• Help turn complex financial data into simple, commercially relevant recommendations

• Support regular performance reviews with finance and operational stakeholders

• Use Power BI and other reporting tools to improve visibility and quality of information

• Identify opportunities to simplify and improve existing reporting, forecasting and analytical processes