Financial Director
Southampton, UK
Alex Partners
customer demand trends, and avenues for revenue optimisation Partner with business unit leaders to interpret financial data and deliver insights that guide strategic decisions for service expansion Lead the analysis of contribution margins across service lines to identify opportunities for profitability improvements through cost management and pricing strategies Collaborate with operations and marketing teams to evaluate cost structures and … pricing effectiveness, ensuring service lines meet or exceed targeted contribution margins Oversee the budgeting process and five-year plan Manage monthly performance analyses, including management reports and KPI monitoring Build and oversee robust forecasting models that incorporate historical data and align with growth objectives, focusing specifically on the growth and contribution margins of service lines Present actionable financial insights More ❯
Employment Type: Full-time
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