Description
Key Purpose of the Role:
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Ensure leaders are equipped with regular, insightful reporting and planning tools to support decision making and course correction where necessary
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Leverage Management Information and draw on knowledge to deliver recommendations to Sales leaders that are Net Revenue accretive or protecting downside impact
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Further ensure Management Information is fit for purpose for reporting and aligned across key users and stakeholders
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Drive the budgeting and monthly forecasting cycles to ensure final numbers include challenging the commercial leadership on their assumptions and these are understood and agreed by with eCom CFO and MI
Key Responsibilities:
End to end ownership of the consolidation process of the eCom P&L
Review of monthly performance for the eCom business unit understanding the drivers in the month and impact on future periods.
Oversee the rolling forecast process and ensure that both financial systems are complete with load submissions by the deadlines communicated
Work with the regional Business Partners to provide accurate and useful monthly packs for the GM regional reviews.
Technical/modelling:
Ownership of cost model and implement system improvements/remodel if needed
Point of contact for all Anaplan/MI updates (eg flowing through reforecast changes, making all Anaplan updates, uploading data into SQL for the MI)
Essential
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Excellent verbal and written communication skills
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Excellent attention to detail
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Logical with strong analytical skills
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Advanced Excel and PowerPoint skills
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Strong understanding of the business, and how it makes money