Providing the business unit heads with regional and group strategic financial support around business cases, pricing, investment appraisal and due-diligence.
Supporting business development proposals by providing insightful analysis
Profitability analysis by customer, business unit and revenue stream
Business analysis and modelling including financial and non-financial KPI's
Monthly management reporting and ownership including flash revenues along with commentary and corrective suggestions
Budgeting and Forecasting
Presenting to a range of stakeholders and providing recommendations to improve business performance.
Supporting and liaising with Shared service centre to ensure management reporting falls in line with Group.
Required Knowledge, Skills, and Abilities
This role is very well suited to a commercially minded qualified accountant ACA, ACCA or CIMA looking for a genuine decision support role with the ability to engage with multiple stake holders and drive profit.