Role Overview:
* Interpreting, explaining and driving performance within the business using business KPIs.
* 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
AMRT1_UKTJ
...