Job DescriptionOtto James Consulting is supporting a Cheshire based organisation in the search for a talented Commercial Finance Analyst.\ N \n \n This role will see the successful, qualified, analyst work closely with the Senior Management Team and the wider business to provide the necessary clarity required to understand business performance.\ N \n Insightful analysis is at the forefront of our decision making and you will be responsible for driving the strategic direction of the business, promoting growth and help to add value.\ N \n \n The successful candidate will also be responsible for the continuous improvement and delivery of reporting packs and performance management reports to senior stakeholders up to Board level. Utilising the latest data interrogation techniques, you will be able to successfully influence outcomes and frame key messages succinctly\ N \n Commercial Finance Analyst Responsibilities:\ N \n \n Responsible for the daily, weekly and monthly revenue and Work in Progress reporting - ensuring it is accurate, timely and the variances are understood \ N Scenario modelling prospective business growth plans and large scale investments \ N Providing commercial support to the wider business across budgeting and reforecasting in particular \ N Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting \ N Working very closely with the SLT to drive interaction with the wider business whilst providing ad hoc analysis and financial support to the decision making process \ N Reporting on and improving the visibility of all company revenue streams - promoting cross selling (locally and globally) \ N Working in partnership with line managers to devise new KPIs and performance targets \ N Reinforcing the qualityand accuracy of revenue reports, budgets and forecasts \ N Tactically improve the overall accuracy of the commercial finance function \ N Manage the new implementation of the Financial Dashboard - simplifying the reports for Business Lines and Regional Heads \ N Develop and continue toimprove the business pricing structure and models \ N Provide regular financial analysis/qualitative and quantitative information to business units \ N Working in partnership with the wider FP
Commercial Finance Analyst / Business Partner employer: Jobtome
As a Senior Project Manager at our company, you will thrive in a dynamic work culture that prioritises innovation and collaboration. We offer competitive salaries, comprehensive benefits, and ample opportunities for professional growth, all set against the backdrop of a vibrant location that fosters creativity and teamwork. Join us to make a meaningful impact in the rail systems sector while advancing your career in a supportive environment.
