Job Description
The Commercial finance team support all Sales Channels for Home Fragrance both direct and wholesale which represent over £200m of sales.
Responsibilities
- Prepare and review regular reporting, including the provision of insightful commentary developed with the business highlighting risks and opportunities
- Leading the preparation of budgets and forecasts, identifying key assumptions and challenges that are embedded in the plans
- Provide commercial analysis and recommendations to support channel deliverables
- Develop and analyse promotional pricing and business cases for strategic initiatives
- Develop and drive through improvements to forecasting, reporting and other financial processes to gain better control and visibility of performance
- Feed information into and ensure the accuracy of the month-end figures by working with the Financial Controller and team