Found Description
THE ROLE
Reporting directly to the CFO, you will take ownership of the planning process across this e-commerce business and play a critical role in driving performance, commercial decision making and strategic planning.
You will work closely with senior stakeholders across finance, operations and commercial functions while helping shape the future direction of the business through insightful analysis and robust financial modelling.
WHAT YOU'LL DO
• Lead the annual budgeting, forecasting and long-range planning process
• Own and maintain integrated financial models
• Deliver executive and Board reporting packs
• Analyse key business drivers, trends and performance metrics
• Partner with senior leaders to support decision making
• Evaluate commercial opportunities and investment proposals
• Support strategic projects and growth initiatives
• Develop financial business ca...