Reporting to the Commercial Finance Manager you will be responsible for providing financial support to the UK Sales Team, Site Planners and Procurement teams.
Responsibilities Include:
* Provide financial business support to non-finance managers.
* Analyse, interpret and provide timely information and recommendations to facilitate fact-based decision-making.
* Maintain and develop reporting models, including monthly management packs and weekly sales documents.
* Continually monitors business, customer and product profitability and flag key issues and performance drivers.
* Prepare, analyse and control P&L making recommendations to improve margins.
* Ensures pricing and rebates are controlled.
* Stimulate and lead execution of plans/targets by reacting to results and projections and implement measurements and action as required.
* Understand the impact on UK P&L of short and long-term commodity moves to ensure the business reacts appropriately.
* Perform costing runs monthly and on an ad-hoc basis as and when required.
* Control of monthly stock provision process for finished goods and raw materials.
* Enhance reporting of the business using advanced tools such as power BI.
* Reports include monthly P&Ls analysis, weekly sales report, forecasting models and variable Profit bridge and analysis.
Key Skills & Experience:
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