Financial Leadership and Operations Director
6 days ago
- Develop and maintain brand, product category, and product reporting - sales (volume & mix), cost, margin.
- Presentation of sales reports and analysis for senior stakeholders.
- Foster a deep understanding of margin drivers and advise stakeholders on variances and trends.
- E nsure profitable top-line growth throughout the business life cycle.
- Create business cases with financial models for new bids and tenders.
- Analyze KPI reports, including channel, customer, product profitability, and provide commentary on variance to plan for Directors.
- Month-end review of sales and margin comparisons to budget and prior year, collaborating with the Commercial team to understand performance, risks, and opportunities.
- Provide robust commercial, trend, and business analysis across customers, categories, and products.
- Transform complex data into clear and digestible information.
We estimate the salary range to be £80,000 - £100,000 based on industry standards and location considerations.
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