Key Responsibilities

• Produce weekly and monthly management reports and performance analysis.
• Support budgeting, forecasting and financial planning activities.
• Analyse sales, margin and operational performance, identifying key trends and opportunities.
• Deliver meaningful variance analysis and commentary for senior stakeholders.
• Partner with operational, commercial and supply chain teams to support business objectives.
• Monitor departmental expenditure and support cost control initiatives.
• Assist with month-end activities, including accruals and prepayments.
• Support continuous improvement projects, helping to enhance reporting and business processes.
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Key Responsibilities

• Produce weekly and monthly management reports and performance analysis.
• Support budgeting, forecasting and financial planning activities.
• Analyse sales, margin and operational performance, identifying key trends and opportunities.
• Deliver meaningful variance analysis and commentary for senior stakeholders.
• Partner with operational, commercial and supply chain teams to support business objectives.
• Monitor departmental expenditure and support cost control initiatives.
• Assist with month-end activities, including accruals and prepayments.
• Support continuous improvement projects, helping to enhance reporting and business processes.
•