Key Responsibilities:
* Develop and lead the sales budgeting and forecasting process, ensuring alignment across divisions.
* Analyse key performance drivers and their impact on budgeting, forecasting, and strategic sales planning.
* Support business growth initiatives focused on optimising commercial levers.
* Provide regular, insightful performance updates to stakeholders.
* Drive the development of commercial reporting tools to meet evolving business needs.
Required Skills and Qualifications:
* Professionally qualified accountant (ACA, CIMA, ACCA or equivalent)
* Excellent stakeholder management and communication skills
* Highly numerate, with strong data analysis and interpretation abilities
Benefits:
* A hybrid working model, balancing on-site and remote work
* Opportunities for professional growth and skill development
This role offers a unique blend of finance and commercial expertise, with a focus on driving business performance. If you are a detail-oriented analyst with excellent communication skills, this could be an ideal opportunity to grow your career in a dynamic organisation.