In this high profile role you will be supporting Senior Management cross functionally driving their decision making both operationally and financially in order to optimise business performance. This will be achieved by the delivery of accurate, consistent and insightful reports that allow the business to make better informed and more robust strategic decisions.
You will be working for the Supply Chain function of one of Leicester's most respected brands within a state of the art, best in class facility, that will elevate the service offering of this diverse and exciting business.
You will deliver an understanding of the trends and drivers of business performance across multiple KPI's, so as to create actionable insight and drive improved business performance.
Producing and developing reports for the monthly divisional board pack that provide the Exec team with clear data and detailed performance including your commentary on areas of variance and their respective drivers.
This role requires you to play a key role in the delivery of the, budget and forecasting cycles. Being responsible for the process and timings of the high level quarterly forecasts as well as partnering all functions through the budgeting process.
Business partnering the functional heads and developing strong working relationships with these key stakeholders This will involve delivering insight on historical performance and then using this to challenge inputs and facilitate the forecasting process.
Planning and managing small scale projects to deliver insight on performance and make recommendations for actions.
Demonstrate clear progression/breadth of experience in career to date
Experience in a similar role previously supporting a supply chain function.
Advanced Excel Skills - SQL would be advantageous
Strong communication, presentation and influencing skills