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Finance Commercial Reporting & Insights in Commercial FP&A
This is a key finance role responsible for providing insightful and timely reporting to our external board of directors and our commercial organization. The goal is to enhance our reporting capabilities to ensure that business drivers are well understood and performance is optimized to meet organizational targets. This role will lead the reimagining and development of a new reporting suite.
Responsibilities include:
1. The design and production of commercial reports for the Board of Directors and the Commercial organization, focusing on performance, budgeting, and forecasting.
2. Designing reports to maximize insight in a concise and elegant manner, considering the time constraints of our stakeholders.
3. Collaborating with the business to ensure the corporate scorecard is updated accurately and promptly.
4. Managing regional report releases through Power BI.
5. Working with corporate communication teams to prepare data for external presentations and Q&A sessions.
6. Producing bi-weekly customer profitability reports.
7. Preparing SLT performance review packs.
8. Generating summary analytics at month-end for board review.
9. Potentially managing a junior contractor to support throughput.
10. Collaborating across finance teams to gain insights and understand business drivers and metrics.
Who we are looking for:
* A curious, self-starting individual capable of driving value and mobilizing teams in a matrix environment.
* Strong presentation and reporting skills, preferably with FP&A experience.
* Ability to communicate complex issues effectively to key stakeholders.
* Strong interpersonal skills with an adaptable approach to different audiences.
* Proficiency in Excel, PowerPoint, and Power BI.
* Fully qualified accountant (CIMA or ACCA).
We value potential as much as experience, and you may succeed if you:
* Are committed to delivering high-quality work.
* Enjoy using creativity and innovative thinking to explore new solutions.
* Take responsibility and ownership of your work.
* Are courageous and ambitious to challenge existing processes.
Benefits and Perks:
Competitive base salary, annual bonus, private medical insurance, holiday allowance.
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