Are you commercially focused and enjoy manipulating large data volumes?
This is a varied commercial role within a high performing team. The key aim for the role will be the analysis of projects, monthly management packs, and feeding back into the month-end process, commercial model, and the wider business.
Responsibilities will include:
1. Reporting on P & L across the business
2. Monitoring profitability and variances
3. Assisting the FP&A Manager in the monthly analysis processes
4. Preparing monthly and quarterly reporting packs
5. Preparing the annual CapEx budget and forecasting future spend
This role is live and will move forward, so please do get in touch.
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