Business Performance Manager

1 month ago


East Liverpool, Ohio, United Kingdom Marks Sattin (UK) Ltd Full time

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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