requisitions and create new stock codes including selling price calculations. Review new code creations weekly, item prices Handle queries raised by staff nationally relating to inventory movement and/or pricing Facilitation
operating performance of business units within the Group Work with key data from business units to draw analytical various business units within the Group Prepare financial models for the Group for key financial and operational and administration of the Group consolidation accounting system Assist the Group Finance Manager with the the preparation of Group-wide monthly consolidated financial information in the form of monthly operations information and valuation methodologies Assist the Group Finance Manager in the preparation of interim and
clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set Recons up for
offerings Internal stakeholder management across the Group and within company Liaise with external legal advisors