Head of Commercial Reporting Lead

2 days ago

Oxford, Oxfordshire, United Kingdom Contego - Global Talent Solutions Full time
Job Title: Head of Commercial Reporting

Contego - Global Talent Solutions is seeking a highly skilled and experienced Head of Commercial Reporting to join our team. As a key member of our commercial function, you will be responsible for delivering high-quality business, commercial, and financial reports that provide valuable insights to the business.

Key Responsibilities:
  • Business and Financial Reporting:
  • Develop and deliver comprehensive business and financial reports that meet the needs of senior management.
  • Provide detailed analysis and insights on financial performance, identifying trends, opportunities, and risks.
  • Collaborate with various departments to gather and consolidate data, transforming it into clear, actionable reports.
  • Drive improvements in reporting processes and the use of business intelligence tools to enhance decision-making capabilities.
  • Data Analysis and Insights:
  • Interpret financial and commercial data to provide recommendations that improve business performance and operational efficiency.
  • Ensure all reports add value by delivering clear insights, highlighting areas of opportunity or requiring focus, and supporting business initiatives.
  • Use advanced Excel functions, business intelligence platforms, and other relevant tools to analyze and present data in a user-friendly format.
  • KPI Management and Performance Improvement:
  • Monitor and track performance against business and/or client contract KPIs, providing regular updates to senior leadership.
  • Highlight deviations from key targets and work with relevant teams to implement corrective actions where necessary.
  • Continuously assess the company's reporting frameworks to ensure alignment with commercial objectives and business strategies.
  • Collaboration and Stakeholder Management:
  • Work closely with cross-functional teams, including finance, commercial, and operations, to ensure data accuracy and relevance.
  • Engage with stakeholders at all levels to understand reporting needs and develop tailored solutions.
  • Present financial and commercial data in a clear and impactful manner, ensuring stakeholders can make informed decisions.
  • Process Optimisation:
  • Identify and implement opportunities for process improvement in financial and business reporting.
  • Ensure reporting mechanisms are robust, efficient, and adaptable to the changing needs of the business.

Requirements:

  • Strong technical proficiency in Excel, including advanced formulas, VBA, and modeling.
  • Familiarity with business intelligence tools and reporting software.
  • Degree in Finance, Business, Accounting, or related field.
  • Proven experience in a commercial reporting or financial analysis role, ideally within a business-driven environment.
  • Excellent analytical skills, with a track record of providing actionable insights and recommendations.
  • Ability to understand complex financial and commercial data and present it in a clear, impactful way.
  • Strong communication and interpersonal skills, with the ability to collaborate with senior stakeholders.

Location: Ideally European-based.

Budget: TBC, depending on the calibre of the individual.

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