Key Responsibilities
Drive monthly Orders, Revenue and Direct Margin forecasting working with regional sales leaders.
Analysis and Insights of functional cost, including monitor cost centers and track variances against trends and budgets
Identify Risks and Opportunities to the forecast and AOP
AOP / Formal Forecast preparation & analysis
Partner with leadership to drive an effective finance MOS
Identify improvement areas and implement process improvements
Establish clear work processes
Work independently
Qualifications and Skills:
Financial Experience ideally within manufacturing/industrial industry
Self-motivated, results-oriented and assertive individual
The ability to make consistent and timely decisions
The ability to quickly identify subtle patterns in results
Additional Information- JOB ID: HRD254510
- Category: Finance
- Location: Skimped Hill Lane, Downshire Way,Bracknell,BERKSHIRE,RG12 1EB,United Kingdom
- Exempt