Extracting and interpreting data to measure the success of the Third Party Brand areas
Produce and evolve weekly and monthly reporting in a timely and insightful manner, updating the Finance Manager on key highlights and trends
Playing a key part in planning and delivering monthly actuals. Working closely with the Financial Accounting and FP&A teams to manage month end and the overall story of the drivers of performance
Supporting the Finance Manager in the monthly P&L latest view forecasting for the Third Party Brand area.
Short Term Cash flow reforecasting for PF and AFS areas
Supporting the financial analysis and preparation of the Monthly Finance Review meetings with Commercial HoDs to review their departments performance.
Acting as a finance business partner to the Third Party Brands, Partner Fulfils and AFS teams, understanding the business division performance and su...