Your responsibilities will include a mix of:Regular reporting to deadlinesLiaison with stakeholders at various levels within the business (providing regular variance analysis and feedback on financial performance),Ad hoc data analysis and reporting requests - including spreadsheet build and report development and automation,Involvement in monthly and annual budget and forecasting processes,Continuous improvement Forecasting & BudgetsInvolvement in the preparation and reporting of the weekly, monthly, 12 month rolling forecastsReporting of daily sales and orders and the daily sales forecastsAssist in the preparation and co-ordination and review of the weekly forecasting snapshots required for submission to Senior Management team and GroupAssist and when appropriate cover the weekly cashflow reporting and forecasting to senior management and group.Improve automated processes to simplify and speed up the process of forecasting and budgeting. Commercial ReportingSupporting the production and development of meaningful business reporting for sales, purchasing and profit & loss (actuals versus forecast and budget)Monthly review of results with depot stakeholders, supplying variance analysis and reporting, building commercial awareness and understanding of performance across the businessValue added commercial analysis including preparation and review and providing commentary on key movements and variances within the depot reporting packsInvolvement in future report design.For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visitJBRP1_UKTJ
Job Title
Commercial Finance Business Partner