Supporting commercial decision making, business partnering with departments providing internal reporting and insightful MI analysis
Create and manage reports on financial performance by product, sector, customer etc.
Creating management dashboards in PowerBI providing snapshot of business drivers
Analysis of performance of the business providing commentary on trends and driving value added insight about how the business can adapt to trend changes
Assisting with the transition from excel management reporting to data warehouse and data visualisation tools.
Partnering with data analytics team to ensure data is robust enough to support senior stakeholders in forecasting, budgeting and decision making
Assisting with information and insight across other departments including sales, marketing, IT and operations
Assisting in the migration to new cloud based accounting system
Experience:
Part Qualified/Newly qualified accountant (study support available)
Strong reporting, financial modelling and MI skills essential
Advanced Excel user
PowerBI (or similar) and SQL experience highly desirable
Driven and keen to develop and grow as the business does into a highly commercial role
Required Knowledge, Skills, and Abilities
• Part Qualified/Newly qualified accountant (study support available) • Strong reporting, financial modelling and MI skills essential • Advanced Excel user • PowerBI (or similar) and SQL experience highly desirable • Driven and keen to develop and grow as the business does into a highly commercial role