Overview of labor market statistics in

Record, monitor and evaluate KPIs and targets across the businessPerform financial evaluations on business units, customers, brands etcPerform detailed analysis of sales and margin and report to internal stakeholders and other departmentsPrepare channel P&Ls for monthly board reportsContribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and commentContribute to analysis and control of rebate calculations and reportingAnalyse balance sheet reports for accuracy, control and identifying opportunities and riskAssist the Credit Control Supervisor with performance reporting on debt collectionsAct as key point of contact for expertise on data, reporting, Excel and internal business systemsOversee key budgets and cost centres, working with budget holders to control and forecast spendingUndertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projectsDevelop cross-functional relationships and act as a finance business partner for other departmentsAnalyse and review certain key reconciliationsAct as a port of call for other members in the department if guidance is requiredPerform any other reasonable duties as requestedThe successful applicant will have:Professional certification, such as ACCA, CIMA, or equivalent would be preferred Proficiency in financial software and MS ExcelStrong analytical and problem-solving skillsExcellent communication and presentation skillsKnowledge in Management and Financial Accounting