Commercial Finance Role - Publishing Firm

1. Develop dynamic business plans, financial modelling, front ending business on critical decision making.

2. Drive month end closing, analyze trends (Revenue, margins, overheads), monitor the cost price movements, compare results vs budgets.

3. Responsible for driving closure of Annual budgets/submissions and quarterly business forecasts

4. Monthly engagement with stakeholders on price mix, cost trends, budgets and analysis of reasons for variation.

5. Deep dive in cost structures, co-piloting business on commercial models (pricing, margins, product mix)

6. Experience in areas related to business decision support, budgeting and forecasting, Commercial finance.