Your responsibilities will include a mix of:
* Regular reporting to deadlines
* Liaison with stakeholders at various levels within the business (providing regular variance analysis and feedback on financial performance)
* Ad hoc data analysis and reporting requests - including spreadsheet build and report development and automation
* Involvement in monthly and annual budget and forecasting processes
* Continuous improvement
Forecasting & Budgets
* Involvement in the preparation and reporting of the weekly, monthly, 12 month rolling forecasts
* Reporting of daily sales and orders and the daily sales forecasts
* Assist in the preparation, co-ordination, and review of the weekly forecasting snapshots required for submission to Senior Management team and Group
* Assist and when appropriate cover the weekly cashflow reporting and forecasting to senior management and group
* Improve automated processes to simplify and speed up the process of forecasting and budgeting
Commercial Reporting
* Supporting the production and development of meaningful business reporting for sales, purchasing, and profit & loss (actuals versus forecast and budget)
* Monthly review of results with depot stakeholders, supplying variance analysis and reporting, building commercial awareness and understanding of performance across the business
* Value added commercial analysis including preparation, review, and providing commentary on key movements and variances within the depot reporting packs
* Involvement in future report design
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