Description:
Role and Reporting Lines
This role reports to the Head of Commercial and will involve:
- Input into all key business decisions, review, assess business trends, review past company performance and identify future issues which may arise.
- Critically analyse business performance using various business intelligence tools
- Complete commercial proposals, assessing the viability of business cases
- Investment appraisals and analysing financial projections
- Supporting the company’s short and long term strategic decisions through financial analysis to allow informed decision making
- Design financial models and forecasts for the company
- Ability to benchmark company performance against external competitors
- Produce monthly/quarterly Financial performance packs
- Build and maintain relationships in the business with all senior manager’s and their teams
- Drive continual process improvements, promoting best practices, standardization of processes and automation to scale the business.