Description
Role Activities
- Liaison with local commercial & manufacturing teams to collate input data to support all financial planning cycles including:-
- Quarterly re-forecast
- Annual SII & Op Plan
- Growth Playbook
- Analysis & commentary to support all reporting cycles:-
- Weekly metrics reporting to support local management team
- Month end/quarter end actuals reporting
- Adhoc support & analysis
- Provision of commentary to support key stakeholders in the teams
- Submission of key data for corporate reporting purposes
Key deliverables include
- Simplification & streamlining of reporting mechanisms
- Development & enhancement of reporting metrics
- On going improvements to timescale of weekly/monthly/quarterly reporting
Qualifications & Personal/Skill Requirements
- Excellent Microsoft Excel skills - including pivots, lookups etc
- Strong organisation & communication skills
- Qualified/Part qualified accountant/Qualified by experience
- Excellent analytical abilities & attention to detail
- Ability to question & challenge data
- Positive "can-do" approach
- Flexible work style, ability to work to deadlines