Providing financial support and analysis to the sales and marketing division, including cost analysis, budgeting and forecasting.
Collaborating with operational teams to understand and support business initiatives, and ensuring financial decisions align with overall company strategy.
Collecting, compiling, and analyzing financial and operational data to support decision-making.
Monitoring and reporting on the financial performance of assigned business areas, including revenue, margins, and return on investment.
Monitor Gross Margins of the business and report on performance vs Hurdle rates.
Ensuring compliance with financial policies, procedures and regulations.
Developing and implementing financial reporting and metrics to provide insight into business performance.
Providing financial analysis for new business opportunities, including investment analysis and business cases.
Supporting the preparation of financial presentations for senior management and stakeholders.