This role is pivotal within the finance team, reporting directly to the Chief Financial Officer and Commercial Director.
Key Responsibilities
* Weekly and monthly sales analysis, along with margin commentary and KPI summaries, will be provided.
* Expertise in current reporting systems, including Qlik and Microsoft Navision, will be offered and utilised.
* Support for commercial teams driving revenue growth and margin improvement through business opportunity evaluation will be delivered.
* Process improvements and standardisation in finance and commercial operations will be driven to maximise efficiency and quality of KPI reporting.
* Promotional plans evaluation and performance monitoring will also be conducted.
Additionally, support will be provided for inflation recovery analysis and contributions made to financial model development, including pivot tables and data manipulation.
Requirements
* A qualified Accountant or equivalent, with relevant commercial finance experience.
* Strong financial modelling skills, encompassing the use of pivot tables and data manipulation.
* Organised and structured, with excellent communication skills and the ability to convey effectively across all levels.
* Experience in planning, organising tasks, prioritising and coping with conflicting deadlines will be advantageous.
This is a fantastic opportunity to take on a key role in shaping the company's financial future.