Job Description

Duties will include:

• Create and manage KPI packs for presentation to the directors and operations board as part of the monthly reporting process
• Create and manage reports looking at financial performance by product and sector
• Working with the product development team to add a commercial finance focus to decision making
• Take the lead on creating a management dashboard within Power BI which provides a succinct snapshot of the main drivers of the business
• Regular analysis of the performance of the business, providing commentary on trends, and driving value added insight about how the business can react or adapt to these trends
• Be instrumental in transitioning the business from one which relies on excel spreadsheets to 'one version of the truth' management reporting through a data warehouse and data visualisation tools
• Closely partnering with the data analytics team to ensure data is robust enough to support senior stakeholders in their forecasting, budgeting and strategic decision making
• Providing information and insight to senior stakeholders in sales, marketing, IT, product and operations to help support their decision making
• Be a key stakeholder for the migration to a new cloud based accounting system

Benefits:

• 25 days' holiday
• Great working environment
• Subsidised restaurant
• Death in Service
• Auto enrolment pension
• Interest free staff loans
• Pick n Mix staff benefits

Required Knowledge, Skills, and Abilities

At a minimum Part qualified accountant (ACCA/CIMA/ACA) Strong reporting, financial modelling and management information skills are essential Advanced Excel user Previous experience with Power BI/Tableau (or similar) and SQL will be advantageous Scope to develop and progress beyond current role Exposure to Private Equity or similarly agile environment is beneficial but not essential An excellent academic record