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The key priorities for the role are:

Monthly Performance/Trading Analysis

* Work with the Senior Finance Business Partners to prepare a monthly reporting pack. This is to provide Leadership Teams with actual performance versus target and lead indicators for future performance.

* Prepare Business cases for both customers and Claranet.

* Under the guidance of the Senior Finance Business Partner, support with staff capitalisation tracking and reporting

Deal Modelling

* Working with the FP&A Senior Manager to prepare contract renewals and new deal financial models.

* Working alongside Order Processing team to ensure orders are built correctly into systems.

Commission

* Under the guidance of the Senior Finance Business Partner, calculate commission payments based on the approved commission plan

* Ensure these are approved in line with group policy

* Issue commission statements to the Sales teams

* Investigate and resolve queries on commission

Profitability Analysis

* Under the guidance of the FP&A Senior Manager, produce Customer P&Ls for key customers showing the true profitability of these accounts.

* Under the guidance of the FP&A Senior Manager, calculate and report on service profitability showing true profitability of the products and services Claranet sell

* Under the guidance of the FP&A Senior Manager, calculate Practice profitability

* Support on the budget and forecast process

* Assist with the bi-annual forecasting processes, working with different parts of the business as required.

Business Support

* Provide support and analysis as required to other members of the FP&A team.

* Under the guidance of the Senior Finance Business Partner assist with the completion and presentations of ad hoc projects as required.

* Under the guidance of the Senior Finance Business Partner assist in the automation of data preparation and reporting.

Position Specifications

Essential:

* Either CIMA, ACCA or ACA part qualified.

* Minimum 3 years’ experience in a finance role in Industry or Practice

* Strong Excel skills.

* High level of attention to detail and accuracy.

* Strong organizational and time management skills.

* Ability to work autonomously and take ownership of tasks.

* Can do attitude and a willingness to be hands on.

* Ability to present information in a concise and professional manner.

* Must be comfortable working with a high degree of change and ambiguity

* Ability to manage a diverse workload in a fast-moving environment

Desirable:

* Previous experience in a technology business would be an advantage, preferably within the managed services or Cloud industries

* Experience with Salesforce would be an advantage