Perform complex financial modeling of commercial proposals, business development opportunities, and potential acquisitions.
Conduct analysis and create financial models, primarily on an ad hoc basis, for the business where and when needed.
Develop and maintain strong relationships and partnerships with peers in the sales and financial function, as well as the EMEA commercial team.
Provide support for the development of long-range forecasts.
Monitor and manage financial reporting metrics including performance tracking of recent acquisitions, new and existing business lines, variance and trend analysis.
Requirements
7+ years of experience in a business environment in a financial analysis or commercial role.
Accounting Degree or partly qualified CIMA (Chartered Institute for Management Accounting). Membership of relevant professional Institutions (ICAN, ACCA etc.)
Working knowledge of accounting software, Oracle Financials preferable.
Strong financial skill set, with working knowledge of income statements, balance sheet, and statement of cash flows.
Excellent financial modeling skills able to conceptualize business issues and translate then to Excel models
A broad understanding of Sales and Marketing principles coupled with the ability to think commercially and creatively 360 degrees around a task.