Job Overview
This role is responsible for providing key business insights and supporting commercial decision-making through accurate reporting.
* Produce weekly KPI reports to highlight trends and performance, ensuring timely delivery.
* Review performance data to provide actionable recommendations for process improvements.
* Assist in preparing and reconciling weekly cost accounts, maintaining accurate records.
* Manage purchase orders effectively, coordinating with suppliers to ensure seamless operations.
* Handle supplier inquiries professionally and efficiently, resolving issues promptly.
* Support the finance team with additional reporting, reconciliation, and process improvement tasks.
The ideal candidate will produce and analyze weekly KPI reports, review performance data, assist with financial record-keeping, manage purchases, handle supplier relations, and support the finance team.