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- Preparation/review of the company budget, forecast and 3-year plan processes
- Review financial results and provide detailed sales and margin variance analysis vs budgets/forecasts
- Business partnering with cross-functional teams, supporting commercial decision making by communicating MI to the Senior Leadership Team
- Provide data driven insights to identify margin improvement opportunities through customer and product analysis
- Strong IT skills, in particular Microsoft Excel.
- Strong communication skills. Must be able to present clearly and confidently to both internal and external customers.
- Time management skills. Must be able to meet short, multiple deadlines whilst still maintaining a high standard.
- Strong attention to detail, and the ability to interpret financial/logistical information.
