PURPOSE OF ROLE
Prepare internal and external financial reports to aid the business in its decision making, to achieve short and long-term goals
KEY ACCOUNTABILITIES
- Prepare, analyse & report/present weekly financial and operational performance reports, to support drive internal decision making.
- Managing a live costing file.
- Validating customer cost debit notes.
- Processing promo funding through customer systems, internal systems, the weekly reports and the costing file.
- Analyse & report cost movements, impacting margin on a sku level. Working with non-financial departments to better cost control.
- Collaborating with the finance costing function on new product launches and EPD, to make sure all required areas are up to date.
- Providing the commercial team with customer friendly documents to support CPI asks and cost increases.
- Support with customer pricing cycles and CPI calculations.
- Supporting the wider finance team with audit requirement.
- Support the business in process improvement projects.
- Support the monthly process, where information crosses from weekly reporting to month end.
- Supporting in other parts of the finance function, when required.
