Deliver, monitor and evolve the KPI reporting across the commercial functions including full P&L
Support the commercial functions by providing financial performance insights and recommendations to the senior leadership team to ensure strategy is driving "value add" to the business
Ensure all commercial investments are optimized to drive maximum value from all resources, making sure impact to P&L, balance-sheet and cash-flow are considered and understood
Drive cost controllership, bringing deep understanding of cost drivers to monitor and optimize commercial spend effectiveness
Supports commercial projects by adding financial insight, using established financial evaluation tools, business case review and post-implementation analysis and utilizing specialist support where appropriate
Required Knowledge, Skills, and Abilities
It is essential the candidate is a qualified Accountant (ACA, ACCA, or CIMA). Strong communication skills - able to push back, add value and support stakeholders with ongoing projects. High degree of commercial acumen. Strong Excel knowledge. Able to work within tight deadlines. Results orientated, with a desire to succeed.