Job Description

Your new role

• Business partner with Senior Leaders within the business and support the Finance Director to manage
• the planning cycles, reporting and analysis for the business.
• Take responsibility for all commercial modelling to produce revenue and profit margin reports by
• customer and by product;
• Preparing annual budgets and forecasts for all companies in the group;
• To enhance the current weekly and monthly sales forecast models to improve accuracy;
• KPI reporting for monthly board report;
• Drive continuous improvement in planning, month end and reporting processes;
• Weekly cashflow forecasting;
• Carry out any other ad hoc tasks.

What you'll need to succeed

• Fully qualified ACCA / CIMA / ACA
• Industry trained
• Experience with cash flow forecasting
• Experience with revenue analysis
• Demonstrate ability to work in an SME
• Hands on and commercially minded

What you'll get in return
You will have the opportunity to work in an exciting start-up environment that will give you exposure to the wider business and work with individuals who are greatly interested in technology. This role will progress your career as you will be a key player in the business and play an active managerial role within the commercial finance division. You will be offered a competitive salary and an opportunity to help a medium sized business carve out an commercial team as they grow into new markets and need more strategic support.

Required Knowledge, Skills, and Abilities