- Regional Finance Manager
- Bristol
- Logistics
- Deliver timely, accurate & relevant financial information, analysis and commentary to key stakeholders including:
- Weekly and monthly P&L reporting
- Monthly and quarterly forecasts
- Annual budgets
- Variance analysis
- KPI’s
- Benchmarking
- Ad-hoc analysis to drive business performance
- Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs on an on-going basis, and report this to the Branch Managers and Divisional Team
- Provide insight into customer and sales team performance
- Production of the internal Monthly Reporting pack and participation in the Monthly Review Meeting Â