This job is no longer available

Build and provide regular detailed analysis of monthly results, charge out rates and market rates using intelligent Excel and / or database reports.
Build reports from the existing Exchequer finance system to provide ad hoc information as required by the business.
Develop and drive KPI reports in conjunction with the wider business to identify upselling opportunities across customer base from low profit/loss leader opportunities to drive pricing and target decisions with the Business Development team.
Support Finance and Operations teams in developing clearer reporting structures and processes to give visibility of profitability by revenue streams and sites.
Support revenue budget and forecast processes.
Support Finance team with understanding and challenging monthly revenue recognition across operational teams.
Support Finance Director by deputising when required and with any ad hoc projects as required.

Finance Business Partner