Modelling Reporting:
o Develop, maintain, and enhance financial and operational models and dashboards to track KPIs related to the companys performance.
o Ensure reports and dashboards are produced accurately and within agreed timelines, meeting quality standards.
Collaboration Stakeholder Engagement:
o Build strong working relationships with stakeholders across Finance and the broader business to understand their reporting needs.
o Adapt KPIs, reports, and dashboards in response to changes in business requirements, ensuring they continue to provide relevant and actionable insights.
Data Analysis Insights:
o Analyse large datasets to identify trends and patterns that inform business decisions, such as improving working capital management and enhancing billing accuracy.
o Provide detailed analytical breakdowns to quickly identify issues and support business teams in taking prompt corrective actions.
Key Reporting Performance Analysis:
o Take ownership of delivering critical analysis used in key reports, including the monthly reports submitted to the CFO and shareholder reporting.
Business Intelligence System Development:
o Contribute to the evolution of the Finance BI systems by driving the adoption of interactive dashboards and automated reporting.
o Collaborate with system developers, IT teams, and other key stakeholders to design and implement reports that rely on accurate, robust data sources to provide insightful financial and operational information.
Continuous Improvement Process Optimization:
o Demonstrate a continuous improvement mentality by identifying opportunities to enhance reporting outputs and user experience.
o Drive efficiency in processes and adapt reporting structures to meet the evolving needs of the business.
Ad-Hoc Analysis Modelling:
Perform ad-hoc analysis and financial modelling as required by senior management or other stakeholders.
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