
Big Data Finance Manager - Fuel Business
- Crewe, Cheshire
- Permanent
- Full-time
- Ownership of our monthly and weekly commercial reporting for Fuel primarily focused on Volume, unit margins and other products / other services which together comprise our growth margin.
- Development and ownership of our Electric Vehicle reporting including both medium term (5-10 years) benefit / impact of the market transition from Internal Combustion Engine to Electric Vehicles and short term / operational reporting of the comparable profitability metrics between traditional Fuel Card customers and EV Card customers (e.g. monthly usage, unit margins and £ gross profit per vehicle). This would include identifying areas and actions for improvement.
- Reporting on current and future performance of Fuel across our 11 territories to various stakeholders and advising on further improvements or corrective courses of action
- Identifying system and process developments alongside our operations and sales teams, promoting continuous improvement
- Working with Financial Operations and the Revenue Business Partner, ensuring we have zero leakage during our billing process
- Various ad-hoc project work. Projects relating to reporting improvements (accuracy, visibility or distribution methodology e.g. Tableau), wider commercial projects and potential new territories/ acquisitions.
- Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
- Minimum 3 years’ experience of working in a similar commercial related role.
- Excellent communication and collaboration skills with the ability to work independently as well as part of a team.
- Ability to prioritise and keep to deadlines within a fast-paced environment.
- Clear understanding of the drivers of actual weekly and monthly results compared to forecast/budget and prior year.
- Results-oriented mindset, with a focus on delivering measurable business results and driving continuous improvement.
- Qualified CIMA, ACCA or ACA accountant or equivalent (preferred), qualified through experience.
- Advanced Excel skills – including experience of creating and using Pivot Tables and V-Look Up.
- Track record of delivering process improvements and harbouring a continuous improvement methodology.
- A friendly culture that mirrors our proposition to our customers.
- A fast-growing organisation that defines itself as being agile and innovative
- A drive for continuous improvement, which you will be empowered to get behind from day one.
- A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
We are sorry but this recruiter does not accept applications from abroad.