seeking an experienced and innovative Operations Team Leader to join their dynamic team. This is a fantastic
Minimum Requirements:
employ a highly skilled Financial Director and leader to join their team, tasked with managing a large Financial Strategy Development Budgeting and Forecasting Financial Reporting and Analysis Stakeholder
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
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