In this role, you will provide financial analysis and insight to influence business leaders to take decisions and actions that drive the best possible financial outcomes in terms of growth in revenue and margin.
Key Responsibilities :
- Support business to drive and improve performance
- Track business pipeline and create revenue monthly / quarterly / annual revenue / margin projections
- Drive pricing and margin decisions for bidding / proposal
- Support the MD to work with the business and facilitate business input into the budgeting and forecasting process
- Assist in implementing and ensuring that the budget and forecast process works in a timely way and is fully embedded within the business
- Review contracts with the support of legal teams
- Set-up contracts and supervise contract performance for revenue, budgets and closure
- Track payments, cash-flow and accrued revenue
- Manage team time cost allocations to projects
- Build deep understanding of internal IT systems for project and financial management
Qualifications :
- MBA in Finance, Chartered Accountant Intermediate
- Good financial analysis and reporting background having 2-4 years prior work experience in a similar role
- Experienced in Microsoft Office (including PowerPoint & Excel)
- Experience of working with financial data
- Commercial approach/business orientation
Skills :
- Strong communication skills
- Excellent business and commercial skills
- Ability to build confidence with business leaders to influence senior decision-makers
- Collaborative & engaging, visible to the local leadership and connects with our employees e.g. accessible, approachable and people-centric
- Be hands on with respect to all the tasks
- Ability to inspire change and business adoption in a fast-paced environment
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