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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 and 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 and review and providing commentary on key movements and variances within the depot reporting packs
- Involvement in future report design.
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