Job Description
Job Description
Reporting to the Head of FP&A the successful candidate will lead in the development and improvement of the commercial reporting which aids the decision making of senior executives within the business. Stakeholder engagement (with internal and external decision makers) is a key element of this role in order to ensure timely and accurate reporting of the organisation's budgeting and forecasting. Key responsibilities include:
Business Support
- Spot business risks, performance gaps and growth opportunities, and work with leaders across the business to address them early.
- Lead the development, review and refinement of business cases, including supporting financial models.
- Lift financial capability across key stakeholders by coaching them in commercial drivers, cost/revenue impacts and effective use of information systems.
- Ensure strong financial governance acro...
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