Job Description

You will business partner with members of the senior management team, creating reports and analysis which will help make commercial decisions and drive business performance.

Some of the duties include;

• Management of a Data Analyst
• Lead and create monthly, quarterly and annual reporting
• Work on budgets and forecasts
• Management and creation of multiple reporting packs for departmental managers, including financial, operational and KPI reporting
• Constructively challenge managers to improve revenue and cost areas, through financial and operational analysis, using an ability to persuade and influence
• Developed, maintain and continuously improve annual rolling cashflow forecast
• Clearly presenting complex financial information to managing director and senior management team
• Provide crucial financial information for tenders and business decision making

Required Knowledge, Skills, and Abilities