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.
Direct line management of one part qualified accountant - mentoring, coaching and developing the individual.
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.
Managing the month end process in conjunction with management accounts team to ensure that the final results are delivered in line with expectations. Using your knowledge and experience to challenge postings and variances to ensure the highest level of accuracy.
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
Strong communication, presentation and influencing skills
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.