Key Responsibilities

• Responsible for producing Revenue & Pipeline tracker
• Production of Revenue & GP by merchant report
• Reconciling Acquirer Revenue statements and resolving queries
• Updating Ops & Sales revenue forecast models with detailed actual results
• Updating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performance
• Reviewing forecast & pipeline accuracy to improve future forecast
• Reviewing weekly volumes to ensure current & future month forecast is tracking in line
• Reviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocated
• Creating new analytical reports for Ops & Sales teams
• Challenging current processes and suggesting improvements
• Spending time with Ops & Sales teams and being an extension of their teams
• Supporting Debt collection & GoCardless process
• Working on different Ad hoc requests, reports, tasks

Essential Skills

• Highly organised with the ability to manage a busy daily workload in a fast-paced environment and able to manage and meet agreed deadlines
• Excellent attention to detail
• Excellent written and verbal communication skills with the ability to communicate at all levels of the business
• Confident with the ability to ask questions
• Team player with the willingness to be involved in all tasks
• Experience and confidence using Microsoft packages such as Microsoft Word and Excel.
• Must be flexible, adaptable with a can-do attitude and willing to learn and develop
• Methodical and analytical