Are you a commercially focused and enjoy manipulating large data volumes? This is a varied commercial role within a high performing team. The key aim for the role will be the analysis of projects, monthly management packs and feeding back into the month-end process, commercial model and the wider business. Responsibilities will include; reporting on P & L across the business, monitoring profitability and variances, assist the FP&A Manager in the monthly analysis processes, prepare monthly and quarterly reporting packs, prepare the annual CapEx budget and forecast future spend. This role is live and will move forward, so please do get in touch.No CV? No problem, just google me, Richard Newcombe at Oakhill Recruitment – all emails/numbers lead to me.