ACCOUNTABILITIES:

• Demonstrate a positive, customer-focused, and professional approach.
• Contribute to a diverse, inclusive, solutions-oriented, and customer service focussed culture.
• Share ideas and develop new ways of working to improve company performance and employee engagement.
• Demonstrate professionalism and deliver an awesome customer experience to both internal and external customers.
• Financial forecasting including provision of insight and recommendations to senior business decision makers
• Set up and deliver ongoing management reporting.
• Pricing and promotional management; identify opportunities to improve margin through supplier and product mix.
• Prepare and manage action plans and budgets including cost management.
• Delivering reports on time and in full, in line with board monthly cadence.
• Monthly insight deck on product switches to drive margin.
• Monthly promotional review.
• CRG reconciliation.
• To ensure the company delivers an accurate and robust supplier income and margin forecast to deliver company profit.
• To assist the Commercial Director in making effective category lead decisions based on supplier performance.
• To assist the Trading team with insight into supplier performance.
• To provide management reporting on supplier income and margin performance which equip the board to make effective business decisions.
  Job Types: Full-time, Permanent
  Pay: Up to £30,000.00 per year

Benefits:

• Additional leave
• Casual dress
• Cycle to work scheme
• Discounted or free food
• Employee discount
• Life insurance
• On-site parking
• Referral programme
• Store discount

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work Location: Hybrid remote in Cheltenham GL51 6TQ
Reference ID: CST04

To contribute to the accuracy and robustness of supplier income and business margin forecasting. This role is critical in ensuring timely, insightful, and data-driven financial reporting that supports effective commercial decision-making.