Job Description

• Challenge and influence the commercial direction of business units, working with the BU leaders on key strategic decisions
• Design and manipulate financial models to understand product profitability before using this information to set pricing strategy
• Work with sales teams to set KPI's and targets to maximise volumes whilst retaining profit levels
• Track financial performance of business units and work closely with general managers to provide better insight on performance vs plan
• Review and set 5 year strategic plans for business units alongside BU leaders
• Lead on continuous improvement programmes for the business units, reviewing current processes to ensure best in class financial data is shared across them

Required Knowledge, Skills, and Abilities