Role Overview:
Interpreting, explaining and driving performance within the business using business KPI’s. Providing ad hoc analysis and insight on specific issues. Excellent communicator and highly organised. Liaise and work with new acquisitions to obtain MI from their current systems for monthly reporting, to verify accuracy of newly integrated month end numbers. Monthly reporting pack, Budgeting & Forecasting. Engage in project work as required. Go to person for the business leader. Business support. Tracking revenue & initiatives. Supporting adhoc MI request. Attending business meetings to gain commercial insight. Go to Finance person. Weekly/monthly/annual forecasts & budgets. Work closely with MI team to report and data errors. Support the Senior Finance BP. REF-219 067
Interpreting, explaining and driving performance within the business using business KPI’s. Providing ad hoc analysis and insight on specific issues. Excellent communicator and highly organised. Liaise and work with new acquisitions to obtain MI from their current systems for monthly reporting, to verify accuracy of newly integrated month end numbers. Monthly reporting pack, Budgeting & Forecasting. Engage in project work as required. Go to person for the business leader. Business support. Tracking revenue & initiatives. Supporting adhoc MI request. Attending business meetings to gain commercial insight. Go to Finance person. Weekly/monthly/annual forecasts & budgets. Work closely with MI team to report and data errors. Support the Senior Finance BP. REF-219 067
