The role will also act as a point of contact for Operational and Senior Management. The individual will be expected to apply a commercial mind set to the role and ensure insights are provided on a regular basis to key stakeholders in the business.
- Assist with producing daily/ weekly/monthly reporting on KPIs across your responsible area and ensure timely reporting to senior management and operations
- Ensure accuracy of reporting to senior stakeholders
- Work closely with operation team to provide key support and analysis on business KPIs
- Demonstrate a strong commercial understanding of core business KPIs and articulate how to drive these.
- Record weekly actions and provide key support to commercial analyst and Commercial finance manager.
- Co-ordinate weekly and monthly meetings
- Provide support in month end review of site by site p&ls to ensure accuracy of site by site P&L reporting
- Prepare first draft of quarterly and annual site by site budget site and provide commentary between actual and budget variance working closely with the FSS and Operational team.
- Provide input into monthly board pack presentation
- Provide commercial insight to the Retail team
- Perform ROI analysis on all investments
- Review and prepare monthly R&M report and analysis.
- Providing Commercial Finance Manager and other senior management with concise, clear and timely business updates and ensuring key issues are escalated in a timely manner
- Other Adhoc projects