The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance
Job Summary
The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance.
The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.
Key responsibilities include collecting and analysing financial information to support commercial decision making, identifying and monitoring underlying drivers of cost and revenue variances, and working proactively with the business to analyse and build forecasts.
Matching Summary
The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance.