Description:

• This is a critical, high-impact role within the Group Finance department.
• You will be the go-to person for all matters related to transactional data, working across all business departments to develop a deep understanding of our data structure.
• The core focus of this role is to ensure Group Finance has access to up-to-date, accurate dashboards and KPIs.
• You will be responsible for maintaining our central KPI database, reviewing definitions, and driving the business towards a single source of truth for all financial and operational metrics.
• You will also support the team with ad-hoc business intelligence analytics to drive strategic decisions.

Responsibilities
Data Quality & Integrity:

1. Perform end-to-end reconciliation of transactional data across all key systems (e.g., core banking platform [Nerve], ERP [D365/Xero], and management accounts) to ensure 100% data completeness and accu
   • racy.
   • Validate that product transaction flows and volumes match financial records.
   • Support the migration of transactional data from our legacy systems onto ERP and legacy accounting systems.
   • Provide critical support to the Finance team during audits, conducting ad-hoc analysis on revenue recognition, historical manual adjustments, and other data requests.
   • Drive data consistency by identifying, explaining, and eliminating manual adjustments, ensuring all processes are automated and auditable.
   • Govern our BI environment by decommissioning unused reports (e.g., in Looker) to establish and maintain a single source of truth for all reporting.

   KPI Database & Dashboard Management:

   • Own, maintain, and enhance the central Finance KPI database, establishing it as the single source of truth for Finance, Growth, Product, and other departments.
   • Consolidate existing reports (e.g., Ops Report, Performance Report) into the central KPI database to streamline reporting.
   • Prepare and automate dynamic dashboards for the visual representation of Management Accounts.
   • Develop and maintain a comprehensive data dictionary, documenting all KPI definitions and making them accessible to the entire organization.
   • Automate month-end and month-to-date (MTD) KPI updates for all key metrics.
   • Collaborate with finance leadership to design and build MTD Budget vs. Actuals dashboards for periodic, real-time reporting to the Executive Committee (ExCo).

Qualifications and Requirements:

• Bachelor’s degree in Finance, Economics, Computer Science, Statistics, or a related quantitative field.
• 5+ years of experience in a Data Analytics, Business Intelligence, or Financial Analysis role.
• Experience in fintech, banking, or a high-growth digital/tech company is strongly preferred.
• Expert-level SQL skills for data extraction, manipulation, and complex analysis are essential.
• Advanced proficiency in BI and visualization tools (e.g., Looker, Power BI, Tableau) with a proven track record of building impactful dashboards.
• Strong understanding of financial principles, accounting, revenue recognition, FX, and management accounts.
• Experience with ERP systems (e.g., NetSuite, Xero) and data warehouses/cubes.
• Exceptional analytical and problem-solving skills with meticulous attention to detail.
• A proactive, self-starting attitude with the ability to take initiative and manage multiple projects independently.
• Excellent communication skills, with the ability to explain complex data concepts to non-technical stakeholders.

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