- Liaising with various stakeholders to identify and monitor key performance drivers.
- Highlight and report findings on key performance drivers, making recommendations and develop action plan for improvements
- Providing commercial insight and analysis of key business areas in order to drive key decision making across the Senior Management Team
- Using financial models to predict growth and forecast performance
- Using influencing and negotiating skills among the senior management team to focus on key opportunity areas
- Demonstrating gravitas and visibility to the organisation, particularly with non-finance stakeholders enabling them to understand financial performance and the importance of driving operational and business performance
- Ensureing timely and accurate financial information is distributed to stakeholders
- Supporting the Commercial Fiance Manager with the preparation of the annual budgets & forecasts
- To provide assistance with any acquisitions e.g. due diligence and operational integration
- Contribution to Divisional board meetings & senior team reviews
- Demonstrating best practice to the team of Finance Analysts within the business area
To be considered you will be:- Qualified CIMA / ACCA accountant (Qualified by Experience may be considered)
- Experienced working in a commercially driven role which required liaison with a variety of stakeholders (finance and non-finance)
- Experience of working in a fast paced and changing environment
- Sound modelling and analytical skills
- An advanced MS Excel User. Power BI experience would be advantageous
- Excellent communication skills, both written and oral
- Comfortable with occasional travel
If you are a seeking a truly commercial role with an opportunity to business partner with a variety of stakeholders to drive business and financial performance then look no further. If this sounds like you, please do not hesitate to apply
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