Business Finance Strategist

8 hours ago


London, Greater London, United Kingdom CS Business Center GmbH Full time
Job Title: Business Finance Strategist

Location: London, Farringdon

Salary: £80,000 - £100,000 per annum

About the Role:

This exciting opportunity has arisen for a skilled Business Finance Strategist to join our team at Corio Generation. As a key member of our Finance department, you will play a crucial role in driving business growth and success.

Key Responsibilities:
  • Maintain and enhance the medium-term business plan process and collateral, collaborating with various departments to drive a unified view of project economics.
  • Track portfolio performance against plan and provide variance analysis to senior management alongside monthly business reviews.
  • Maintain and enhance the short-term overhead budget/forecast process and collateral, working closely with corporate departments to drive unified view of cost categories.
  • Develop data-driven insights of financial performance through maintaining and updating financial models.
  • Improve transparency and accuracy of cumulative and year-end financials, focusing on the income statement.
Requirements:
  • Proficient in project management and leading larger projects over several months.
  • Excellent interpersonal skills to maximise quality of business partnering and lead senior-level meetings.
  • Strong Excel financial modelling and Power BI skills with clear understanding of financial statements.
  • High commercial acumen to understand and anticipate project financial drivers.
  • Experience leading complex finance initiatives in global start-up companies.


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