Job Description:
- Assist the Finance Controller in the preparation of the company's budget, forecasts, and long-term strategic plans.
- Collaborate on month-end closing activities by analysing the variances between actual results and budgeted/forecast figures. Provide detailed commentary to explain key deviations and identify areas for improvement.
- Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
- Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
- Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
- Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics.
- Develop and maintain KPI reports that track the company's performance across multiple areas. Presenting these reports to SLT other stakeholders to inform decision-making.
- Perform additional financial analysis and reporting as needed to support ongoing business needs
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