Job Description
This position is with a leading organisation in the Leisure, Travel & Tourism industry. The iconic business is known for its commitment to excellence and delivering exceptional services & products to its customers.
Reporting to the Commercial Finance Manager, responsibilities will include but not be limited to:
• Ownership of the monthly reporting requirements, variance
analysis, rolling forecasting
• Build reports and dashboards, creating meaningful visuals and business insights.
• Prepare, analyse, interpret, model and report relevant key financial information to assist with better decision making across the entire organisation.
• Provide and implement necessary financial and technical solutions to help drive commercial outcomes
• Analysis of internal financial information including P&L, cashflow and CAPEX and variance analysis
• Identify, develop and deliver commercial opportunities across the business that drive efficiencies, increase revenues o...
Reporting to the Commercial Finance Manager, responsibilities will include but not be limited to:
• Ownership of the monthly reporting requirements, variance
analysis, rolling forecasting
• Build reports and dashboards, creating meaningful visuals and business insights.
• Prepare, analyse, interpret, model and report relevant key financial information to assist with better decision making across the entire organisation.
• Provide and implement necessary financial and technical solutions to help drive commercial outcomes
• Analysis of internal financial information including P&L, cashflow and CAPEX and variance analysis
• Identify, develop and deliver commercial opportunities across the business that drive efficiencies, increase revenues o...
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