Financial Analysis and Reporting Specialist
5 days ago
We are seeking an experienced Financial Analysis and Reporting Specialist to join our team at Wearehuman8. In this role, you will be responsible for providing support and analysis for the regional commercial teams while contributing to financial planning, analysis, and reporting.
About the RoleThe primary responsibility of the Commercial Controller is to act as a business partner to some of the regional commercial teams. You will work closely with other finance team members to help improve global processes, ensuring the best information analysis and solutions.
Key Responsibilities- Primary commercial finance point of contact for defined commercial teams.
- Support the teams with ad hoc and regular reporting & analysis of performance specifically revenue and margins.
- Assist and advise business on creation and management of projects in organizational software.
You will be responsible for monitoring defined commercial team KPIs and metrics, identifying trends and areas for improvement.
- Monitor defined commercial team KPIs and metrics, identifying trends and areas for improvement.
- Support EMEA budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
- Master's degree preferred.
- Possess an entrepreneurial spirit/orientation by taking an active role in identifying opportunities, assessing risks, and comparing to advantages of taking action.
- Ability to build trusted relationships and networks (internally and externally).
- A competitive salary range of £50,000 - £70,000 per annum, depending on experience.
- Local perks & benefits.
- Global hybrid working culture.
- Diversity & Inclusion initiatives.
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