Job Description
A key role has become available within the finance department to support the CFO and Commercial Director. This is a fantastic opportunity to join a fast-paced, diverse business.
We are seeking a talented Financial Manager to drive growth and improvement across various financial processes.
1. Business Partnering with the Commercial Team to provide weekly and monthly sales and margin analysis, commentaries, and KPI summaries.
2. Providing 'on-hand' expertise and support in the use of current reporting systems including Qlik and Microsoft Navision.
3. Supporting the commercial teams as they drive revenue growth and margin improvement through evaluation of business opportunities.
4. Supporting the sales forecasting and budgeting processes.
5. Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting.
6. Evaluating promotional plans and monitoring their actual performance.
7. Supporting with inflation recovery analysis.