Fixed Term Contract - 12 months
Reporting to the FP&A Finance Controller, you'll utilize your technical expertise, attention to detail, and problem-solving skills to provide information, analysis, reports, and support. Your insights will influence commercial business decisions made by senior management, requiring robust financial information.
Key Responsibilities:
* Produce accurate commercial & management information/analysis.
* Monthly reporting on Sales & Margin, Overheads, & Balance Sheet.
* Attend Month End review meetings.
* Involve in production, consolidation, reporting & analysis of periodic forecasts for Sales and Overheads.
* Develop tools to improve sales and profitability forecasting and planning.
* Drive process standardization.
* Review, collate, and report on commercial overheads, addressing key variances.
* Ad hoc reports and analysis as required.
Qualifications:
1. Willingness to challenge the status quo.
2. Experience in manufacturing/retail industries.
3. In-depth understanding of business operations with attention to detail.
4. Strong time management skills for handling multiple tasks/projects.
5. Excellent analytical skills, focusing on relevant details without missing the bigger picture.
6. Strong ...