Reporting to the Commercial Manager, you will be responsible for providing key financial performance analysis to divisional and corporate functions.
Respobilites will include:
- Reporting, business planning, budgeting & forecasting
- Strategic analysis.
- Prepare financial models to support strategic planning activities
- Monthly & quarterly management reporting
- KPI reporting
- Provide key advisory service and commercial support to the State Sales, Estimation, Operation, Supply Chain and Customer Service Team.
- Variance analysis
- Trend analysis across divisions
- Support and develop systems reporting
- Business performance reporting
- Quoting and cost support
- Business plans
- Ad hoc projects
How to apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Will Nichols at email@example.com