- Partner with key stakeholders across commercial, pricing, sales, marketing, and operations to deliver insights on current and projected financial performance.
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Support strategic decision-making by evaluating the financial impact of bids, tenders, and commercial initiatives to ensure profitability targets are achieved.
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Analyse competitive positioning and market trends to inform pricing strategy and optimise revenue outcomes.
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Provide financial support for product launches, marketing campaigns, and growth initiatives, ensuring commercial viability.
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Contribute to business improvement programmes by delivering robust financial analysis and challenge.
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Lead the preparation of annual budgets and long-range planning for designated business units and cost centres.
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Work with senior leadership to identify financial risks and opportunities, tracking action plans to close performance gaps.
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Conduct return-on-investment assessments and scenario modelling to inform strategic planning and resource allocation.
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Ensure the accuracy and completeness of revenue and commercial cost reporting, collaborating closely with financial control functions.
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Produce monthly and quarterly reporting packs to enable senior leaders to track performance against budget and forecast.
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Develop and maintain key performance indicators and financial dashboards, enabling real-time visibility into business performance.
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Support internal and external reporting cycles, including audit processes and board-level reporting.
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Facilitate regular reviews with operational teams, providing insight and challenge to drive continuous performance improvement.
This is a hybrid opportunity with excellent exposure to multiple divisions around the business.