- Continual review of MPI, Margin % and volume to ensure customer accounts are trading accurately and at the most optimum level.
- Evaluating the profitability of customer accounts and collaborating with the sales team to enhance performance or devise exit strategies.
- Supporting the sales team in business tenders, reviews and re-tenders. This includes attending customer meetings and presenting commercial proposals.
- Create an accurate 12 month rolling forecast across the business, finding the balance between challenging information provided by the sales team whilst maintaining a realistic and accurate position.
- Balance Sheets completed within deadlines and accuracy in accruals.
- Intermediate Excel skills.
- Keen to study CIMA.
- Strong commercial acumen & confidence to make relationships.
- The ability to embrace complex data to provide valuable analysis and insight.
- Experience of business partnering within a professional work environment.