A supporting role to deliver improved profitability to the Ecommerce business through the provision of insightful, accurate and timely financial reporting and modelling.

Main responsibilities

• Perform detailed profitability analysis of our Performance Marketing investments, provide insight and recommendations to the Operational team to help improve profitability.

• Analyse a diverse range of financial information to understand the key drivers of business performance. Prepare reports on a timely and accurate basis that highlights these key trends and clearly communicates them to the Ecommerce Operational Team.

• Create and develop financial models to support commercial initiatives, such as profitability models for prospective new Partners and modelling financial viability of promotional mechanics.

• Contribute towards the budgeting and forecasting process for Ecommerce Sales, Margin and associated Central Costs.

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