Business Performance Manager
1 month ago
Key Responsibilities:
- Prepare weekly P&L and KPI reports by division/process
- Develop and maintain a suite of daily & weekly KPI's specific to various waste processing lines and vehicle types
- Work closely with finance to ensure waste revenues and costs are reconciled and accounted
- Support accounting and reporting processes, including month-end and year-end processes, as required
- Perform variance analysis, tracking actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year
- Prepare financial analysis versus competitor and industry benchmarks
- Manage cost-efficient waste flow within the business
- Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required
- Develop a reporting suite using Power BI to assist key stakeholders in management of waste flows
- Assist with ad hoc projects, including finance projects and other commercial projects, as required
Requirements:
- Experience of Commercial Finance/FP&A Activity
- Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills
- Good communication skills who is comfortable talking to different types of people daily
- Strong analytical skills, including using Excel and other systems to examine large datasets
- Enjoy working in a challenging and fast-paced environment
Salary: £40-53k per annum
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