Organizing weekly trading review meetings with the business units.
Developing the budgeting process and producing Monthly, Quarterly and long term forecasts.
Business Partnering with the Operations teams to develop "Cost of Goods" and to support decision making to other areas such as Marketing, Sales and Production.
Business Partnering on new product releases to ensure profitability is maximized and develop forecasting
Supporting the Financial Director with sensitive analysis to aid decision-making and Ad-hoc analysis.
Required Knowledge, Skills, and Abilities
This is an opportunity for commercial minded qualified Accountant to play a lead role in the on-going growth of the business as it moves to the next stage of development.