Commercial Finance Analyst - UK and Europe

To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:

• Preparation of the annual operating Budget for the regional business
• Quarterly rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading variances
• Using the management accounts prepared monthly to provide insight and advice to management on interpretating the financial performance in order to improve the speed and effectiveness of business decision making
• Business partnering with the General Manager and his management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives (eg. business development, selling of additional add-on services)
• Tracking of key operational metrics linked to financial performance (sales, service KPI's)
• Working with the Credit Control and Account Management teams to ensure excellent management of working capital balances especially aged receivables
• Oversight of the rolling 13-week cashflow forecast submitted to Group
• Support groupwide analysis of current and future financial performance
• Active participation in the Finance Leadership Team (FLT) which brings together the key financial leaders in the Group under the Chief Financial Officer

This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities across the Group. A new operating model has recently been implemented which established 4 regional business units, reporting into the Group Chief Operating Officer in London. Hence this role is one of 4 equivalent finance roles (US West, Central, East & Europe) which are being established to provide local support to the business leaders with a solid reporting line to Group Finance