- Deliver commercial analysis to support decision-making
- Own monthly reporting focused on key performance drivers
- Support budgeting, forecasting and scenario analysis
- Partner with stakeholders to understand performance and challenge assumptions
- Analyse revenue, margin and cost trends to identify opportunities
- Build financial models for pricing and strategic decisions
- Produce KPI reporting and dashboards with actionable insight
- Support month-end and improve reporting using Excel / Power BI
Vacancy posted 5 days ago
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