including monthly management accounts, budget and forecast setting and assisting with decision making around variations from actual performance to budget and forecast Prepares month-end variance commentary and supports budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts to ensure effective effective budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business
Financial Strategy Development Budgeting and Forecasting Financial Reporting and Analysis Stakeholder
group company. Preparation of a daily cashflow forecast. Maintenance of the fixed asset register. Preparation financial reports. Preparation of a daily cashflow forecast. Creditors & Debtors Reconciliation of debtors
tangible volume. Direct sales forecasting activities to ensure forecast KPI adherence; support the supply debrief with Commercial Director, Gourmet, regarding forecast, sales pipeline, and following weeks' actions
tangible volume. Direct sales forecasting activities to ensure forecast KPI adherence; support the supply debrief with Commercial Director, Gourmet, regarding forecast, sales pipeline, and following weeks' actions
Administration
General Administration Financial reporting Cash flow forecast Daily/weekly P/L payroll review Previous experience
Delivering sales in line with customer budgets and forecasts – OTIF defective free delivery, as well as managing
Delivering sales in line with customer budgets and forecasts – OTIF defective free delivery, as well as managing
monthly results – Assist with budgeting and forecasting – Deal with auditors, ensuring financials are