No more applications are being accepted for this job
- Build strong and positive relationships with budget holders and senior management team, supporting them with analysis to drive commercial decisions.
- Update, maintain and development of weekly commercial trade packs.
- Ensure divisional heads understand and own their numbers by providing analysis that informs and aids decision making.
- Reviewing monthly sales consolidation and provide analysis.
- Work alongside the financial control team to attain key financial data.
- Assist head of business partnering to achieve tight deadlines in delivering budget.
- Seek commercial opportunities, cost efficiencies and control + manage risks.
- Competitor analysis and market insight reports.
- Depending on capacity and priorities, the candidate will also support the wider team on other FP&A projects when needed.