Responsibilities:

• Preparation of all Sales related reporting, data analysis and board packs
• Assist the Head of FP&A with annual budgeting and quarterly forecasting
• Lead month end tasks on commentary reporting and reviews.
• Develop internal business reports, templates and specifications
• Provide financial and data analysis to optimise and improve the efficiency of data collection
• Lead the development of financial assumptions and calculations based on business initiatives.
• Provide support to the Commercial Finance team and other stakeholders within the business
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