Salary:

£45,000.00 - £50,000.00 / annum

Location:

Weybridge

Date posted:

31st May 2019

Employment type:

Permanent

Job reference:

0010221498

Staffing area:

Accounting and Finance


Description

Robert Half are currently working exclusively with a global retail client based in Weybridge. We are looking to speak to highly motivated and commercial Finance professional that are looking for a fast track career path.

Role

  • Business Partner to Regional Sales Directors/ Sales teams, Regional Operation Directors/ team and the Global CFO (Great visibility!)
  • Measures performance and drives root-cause analysis (profitability, COS variance analysis, etc.)
  • Lead month end process for your division and help drive efficiency's to improve the Month End process.
  • Coordinates planning and forecasting processes (coordination between Demand &
  • Supply)
  • Initiates development of action plans, follows up and monitors implementation/effects

Business Partner

  • Facilitates strategy implementation, decision-making process and management reviews
  • Proactively identifies trends, opportunities, risk and work with the senior leadership to streamline processes.

Analysis and Performance Measurement

  • Coordinates performance measurement and root cause analysis performed by Commercial Directors
  • Prepares commentary on performance and critical issues
  • Monitors target achievements (growth, margin, achieved rates, trade lane capacity, total variance, etc.)

Planning and Forecasting

  • Implement effective planning and forecasting process
  • Ensures coordination of planning and forecasting of demand (volume forecast) and supply (capacity forecast)

Initiation and monitoring of actions

  • Facilitates preparation of required action plans and monitors implementation/effects
  • Escalates to Heads of and Directors (if necessary)

Salary & Benefits

£50,000 + £6,000 car allowance + 10% Bonus

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

Requirements
business partner, analysis, analyst


Guildford

Centrepoint House,
2 Denmark Road,
Guildford, Surrey
GU1 4DA
gb
01483 409 750
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