The CompanyAxon Moore is exclusively partnering with a fast growing, PE backed professional services business in South Manchester. Due to continued growth they require a commercial astute individual with strong Excel skills to join their rapidly growing team.Salary – £35,000 - £40,000Location – South Manchester/CheshireHybrid – 3 days in 2 working from home.Responsibilities will include:
* Analysing the live business performance metrics to help us understand how to improve EBITDA alongside the Head of Commercial Finance.
* Validating and distributing commercial and customer information within the business on a timely basis.
* Handling large amounts of data; extracting data from source, manipulating data to build and automate KPI reports.
* Prepare and present information for key leadership meetings.
* Involvement in year-end and half-year budgeting, forecasting, and planning processes.
* Contribution to monthly rolling forecasts.
* Calculation of commissions, bonuses and other key cost lines.
* Reviewing and explaining PL performance vs budget and prior year to understand key trends and areas for improvement.
* Business partnering with colleagues outside the finance function.
Person Specification:
1. Advanced Excel skills.
2. Experience with Power BI, SQL desirable.
3. ACCA/CIMA Part qualified.