Job Description:
1. Assist the Finance Controller in the preparation of the company's budget, forecasts, and long-term strategic plans.
2. Collaborate on month-end closing activities by analysing the variances between actual results and budgeted/forecast figures. Provide detailed commentary to explain key deviations and identify areas for improvement.
3. Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
4. Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
5. Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
6. Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics.
7. Develop and maintain KPI reports that track the company's performance across multiple areas, presenting these reports to SLT and other stakeholders to inform decision-making.
8. Perform additional financial analysis and reporting as needed to support ongoing business needs.
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