Address
Form of work
Salary- Commercial Analysis
- Identify areas of improvement
- Business partner to the larger operational sites
The role-holder will be responsible for and undertake the following activities:
Planning
- Deliver the three-year Plan and annual budgeting /forecasting cycle
- Maintain the rolling forecast to support profit and loss, balance sheet & cash flow analysis
- Advise stakeholders on KPI’s and performance to enable delivery of plan and to review and challenge efficiency & drive margin improvement
- Producing the management accounts and commentary for key areas of the business and ownership of balance sheet reconciliations
- Provide commercial analysis and insight to operational management.
- Development and ownership of forecasting models
- Supplying information to auditors for annual audit
- Provide Business Partnering support to the Senior Operational Management Team
- Develop the management financial capability across the operation
- Establish a working relationship with all key internal senior management teams as a basis for influencing change
- Prepare budgets and forecasts for relevant business units
- Assist the Finance Reporting Manager in delivery of wider team objectives
- Manage all Finance deliverables including due diligence/market appraisal, data manipulation, scenario modelling, interpretation through to business cases support & development
- Support pricing and tender requirements through analysis and modelling
- Communicate progress, risks, issues and opportunities with key stakeholders throughout the process
- Track and report on relevant expenditure (including capex) to ensure project is delivered on time and to budget.
Part of fully qualified ACCA/CIMA or equivalent
Hybrid working
