UK and Region West
Found in: beBee S GB - 2 weeks ago
Responsibilities & Key Tasks
UK & Ireland
- Monthly Reporting for UK & ROI Construction Division
- Analytical review of business performance, including full sales and margin analysis
- Logistics/Distribution cost control and analysis with external warehouse provider
- Warranty and Rebate provisions and claims
- Overhead cost control, prepayments and accruals
- Leasing activities - BNP & Local Husqvarna Leasing Solution
- Working capital and inventory control
- Leading monthly reviews UK Construction Management Team
- Annual budget process and monthly forecasting
- Liaison with regional WSE & EMAL Divisional Business Controllers
- Ad-hoc business support projects
- Coordinate and drive development of the HCS (financial solution) business in our countries
West & South Region- Monthly Reporting for WSE & ROI Construction Division
- Analytical review of business performance, including full sales and margin analysis
- Logistics/Distribution cost control and analysis with external warehouse provider
- Drive improvement initiatives on DSO/DIO
- Initiate & Coordinate the Credit Committe process for West & South region
- Support Special Projects
Additional Skills/Qualifications Required
Qualified or Finalist ACA/ACCA/CIMA
Knowledge and experience of Data Warehouse and Business Intelligence software packages
Advanced Excel and PowerPoint presentation skills
Strong analytical and good communication skills
Experience of SAP/JDE ERP systems and Group Reporting packages (AARO)
Project finance lead experience
Last date to apply:
We are continuously accepting applications
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