- Power BI
- Be the finance subject matter expert for Power BI application, data and reporting
- Develop and execute a roadmap to ensure data accuracy, consistency, completeness, and reliability
- Assess how to enrich Power BI with additional internal and external data sources
- Develop and execute an improvements roadmap on commercial finance reporting
- Create clear, usable and insightful visualisations to communicate data and trends to non-technical stakeholders
- Develop and maintain dashboards for commercial and finance as stakeholders
- Create and maintain best practise guidelines for wider finance team on how to use and present data in power BI
- Stay updated on industry trends, emerging technologies, and advancements in Power BI.
- Identify and solve data related problems to support informed decision making
- Perform data analysis to identify patterns, trends, and outliers in the data
- Standardise data formats and structures for analysis and rollout to finance team
- Work with stakeholders to understand the story behind the data and findings
- Create presentations to share findings and recommendations to a variety of stakeholders
- Work with finance and other departments to create, manage and communicate budget and 5 year plan timetables and deliverables
- Identify, communicate and escalate any risks to delivery of plans
- Create models to manage EBITDA consolidation, reporting and insight
- Regularly compare actuals vs. forecast and understand variances providing management commentary
- Support in creating board presentations for full year forecasts
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Finance Manager
1 week ago
Think Accountancy and Finance Hemel Hempstead, United KingdomI am looking for an Interim Qualified Finance Manager for a business on the outskirts of Hemel Hempstead. · This is a long-term interim position for 18-24 months. · This company is leading the way in its field, and this is a great opportunity for an experienced Finance Manager to ...
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Finance Manager
3 days ago
Vitae Financial Recruitment Limited Hemel Hempstead, United KingdomFinance Manager, Hemel Hempstead, Hertfordshire · £65- £70kpa Plus great benefits including a 20% bonus, Medical & Pension · Our client, an innovative forward thinking brand with a real collaborative culture are looking to bring on board a well rounded Finance Manager to the team ...
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Finance Manager
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Finance & Operations Manager
1 week ago
CV Screen Hemel Hempstead, United Kingdom**Finance & Operations Manager · Hemel Hempstead, Hertfordshire · Salary up to 55k · **CV Screen is recruiting for a Finance & Operations Manager to join a fantastic company based in Hemel Hempstead, with the opportunity for hybrid working. You will be joining a rapidly growing b ...
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Commercial and Finance Manager
1 week ago
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Commercial Finance Manager
1 week ago
Vitae Financial Recruitment Dacorum, Hertfordshire, United Kingdom Permanent, Full timeCommercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) · £55- £60kpa plus great benefits including a bonus · Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permane ...
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Temporary: Senior Finance Manager
1 week ago
Britvic Hemel Hempstead, Hertfordshire, United KingdomAt Britvic we're on a journey to become the most dynamic soft drinks company. As one of the UK's leading players in the FMCG market we pride ourselves on setting high standards, being courageous and pushing ourselves to think outside the bottle. · We offer consumers a range of f ...
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Head of Finance
1 week ago
Vitae Financial Recruitment Hemel Hempstead, United KingdomHead of Finance · **Job Title**: · - Head of Finance**Contract Type**: · - permanent**Location**: · - Hemel Hempstead**Industry**: · - Accountancy**Salary**: · - £ £100000 per annum + Car · - £6k, 35% bonus**Start Date**: · - ASAP**REF**: · - NH 08866 TN_ **Contact Name**: · - Ni ...
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Head of Finance
1 week ago
Vitae Financial Recruitment Hemel Hempstead, United KingdomHead of Finance · **Job Title**: · - Head of Finance**Contract Type**: · - permanent**Location**: · - Hemel Hempstead**Industry**: · - Accountancy**Salary**: · - £ £100000 per annum + Car · - £6k, 35% bonus**Start Date**: · - ASAP**REF**: · - NH 39593 GF_ **Contact Name**: · - Ni ...
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Project Finance Specialist
1 week ago
DAI Hemel Hempstead, United KingdomDAI is a global development company with corporate offices in the USA, the UK, the EU, Nigeria, Pakistan, and Palestine, and project operations worldwide. DAI tackles fundamental social and economic development problems caused by inefficient markets, ineffective governance, and i ...
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Sole Payroll
1 week ago
James Gray Associates Hemel Hempstead, United Kingdom* Excellent Benefits · - Hybrid job role · Sole Payroll / Finance Officer - Bucks - £40000 p.a + Benefits · A well known international business is seeking to hire a Sole Payroll Officer with finance skills to join their business. · The Sole Payroll / Finance Officer will be respo ...
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Finance Assistant
1 week ago
Think Accountancy and Finance Hemel Hempstead, United KingdomThink Accountancy and Finance have just returned from meeting the Finance Director of a rapidly growing business in Hemel Hempstead who is looking for an Interim Finance Assistant to work alongside her and assist with the acquisition of another business. · - Accounts Receivable & ...
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Part Time Finance Director
1 week ago
Absolute Recruit Hemel Hempstead, United Kingdom Part timeAbsolute Recruitment is working exclusively with an entrepreneurial, high-growth business in the Property sector who are expecting to double in size over the next 2 years. Following their continued growth, they have an exciting opportunity for a dynamicand commercially astute Fin ...
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Project Finance Specialist
2 days ago
DAI Global Ltd Hemel Hempstead, United KingdomDAI is a global development company with corporate offices in the USA, the UK, the EU, Nigeria, Pakistan, and Palestine, and project operations worldwide. DAI tackles fundamental social and economic development problems caused by inefficient markets, ineffective governance, and i ...
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Payroll Manager
1 week ago
Think Accountancy and Finance Hemel Hempstead, United KingdomThink Accountancy are delighted to offer an exciting new opportunity for an experienced Payroll manager in Hemel Hempstead · Have you previously run a project to bring Payroll in house? · Have you got management experience? · This is a fantastic opportunity for someone to oversee ...
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Assistant Accountant
1 week ago
Think Accountancy and Finance Hemel Hempstead, United KingdomThink Accountancy and Finance are recruiting for a growing but well established business with its Head Office in Hemel Hempstead. They are recruiting for an Assistant Accountant who is part qualified or QBE who has a solid background of accounts. Ideallyyou will have worked in pr ...
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Client Accountant
1 week ago
Think Accountancy and Finance Hemel Hempstead, United KingdomThink Accountancy and Finance are recruiting for a growing but well established business with its Head Office in Hemel Hempstead. They are recruiting for an Assistant Accountant who is part qualified or QBE who has a solid background of accounts. Ideallyyou will have worked in pr ...
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Temporary Financial Accountant
3 days ago
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Finance Business Partner
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Sole Payroll
1 week ago
James Gray Associates Hemel Hempstead, United Kingdom* Excellent Benefits · - Hybrid job role · JGA are working with a leading entertainment company who are seeking a financially focused Payroll Manager to join their team. · Position: Finance Payroll Manager · Location: Bucks · Hybrid: Yes, 2/3 days in the office · **Salary**: £40, ...
Commercial Finance Manager - Hemel Hempstead, United Kingdom - Vitae Financial Recruitment
Description
Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working)£60- £65kpa plus great benefits including a bonus
Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis.
This role is responsible for leading the development of the finance power BI system, provide data, insights and reporting across the business, and consolidating and understanding Global EBITDA forecasts.
Key Duties:
As the business is growing, the successful candidate will have a brilliant career path and have trust in that they are working for a truly market leading business, who value their people.
AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration