You'll work closely with commercial stakeholders, transforming data into insights that shape decisions and drive results. Serve as a business partner to commercial teams, delivering impactful analytics that guide strategic decisions and enhance business outcomes Collaborate cross-functionally to gather and interpret financial and operational data, identifying trends and opportunities for automation Assist in developing financial models and implementing new planning tools that improve forecasting and visibility Build and nurture strong relationships with stakeholders across multiple regions Provide timely ad hoc analysis and performance tracking to support commercial planning Drive continuous improvement by identifying process efficiencies and leading systems enhancement initiatives ACA, ACCA, or CIMA part-qualified accountant 2+ years of finance experience, ideally with exposure to budgeting and forecasting across multiple currencies and regions Advanced Excel and financial modelling proficiency; experience with system implementation or configuration Familiarity with SAP, Encore, Hyperion HFM/Essbase is advantageous Strong analytical thinking and communication skills, with sharp attention to detail and the ability to work under pressure Proven ability to distil large datasets into actionable insights and meaningful business narratives
