Company Description

Reporting to the Head of Financial Planning & Analysis this role is responsible for the delivery and clear articulation of the margin performance through month end, forecasts and budgeting. 

This role will work cross functionally with finance and non-finance managers to build, challenge and explain the margin plan/performance, with the identification of risk and opportunities. Coaching, developing and influencing a wide degree of individuals and stakeholders are required to ensure a clear understanding of the performance drivers and issues relevant to margin areas.

This is a great opportunity to be part of a highly visible team that works closely with senior leaders to increase the business efficiency and profitability by assisting with the formulation of both the medium and long term financial plans.

Job Description

The role is responsible for providing effective commercial & financial ...