Produce monthly performance reporting for a multi‑site UK network, helping the business understand key revenue and cost drivers
Job Summary
Produce monthly performance reporting for a multi‑site UK network, helping the business understand key revenue and cost drivers.
Partner with operational teams to review, analyse and explain variances against budget, forecast and prior year, offering insight that informs decision making.
30 vacation days for a balanced work-life Annual bonus in addition to salary Company pension scheme with a 9% employer contribution Exclusive employee discounts and referral bonuses A dynamic, international environment with real development opportunities.
Matching Summary
Produce monthly performance reporting for a multi‑site UK network, helping the business understand key revenue and cost drivers.
Skills & Requirements
Must-have
monthly performance reporting
business intelligence tools
financial analysis
ERP systems
advanced Excel and PowerPoint
Nice-to-have
cross-functional stakeholder engagement
can-do, positive, resilient, persistent
Key Requirements
Minimum 5 years’ experience in a finance role
Experience supporting financial reporting cycles
Experience developing financial models
Experience analysing trends
Experience contributing to forecasting processes
Ability to communicate financial information clearly to non-finance audiences
Comfortable operating within a global, geographically dispersed business