Job Description
About the Role - To provide financial input and analysis for Doff UK, working with the Doff Operations Director, GM – UK & RoW, and the UK Distribution and Finance Business Partner, involved in all business activities and new initiatives.
This role provides an opportunity to play a leading role within a fast-paced Finance team, to take ownership of and to provide support to the Doff manufacturing operation and the wider business.
Responsibilities
Monthly Reporting
* You will be comfortable working to short month end deadlines, as well as regular external reporting requirements.
* Submitting accurate monthly accounts to Group Finance that have been fully reviewed.
* Providing detailed commentary to Regional GM to assist understanding of the monthly financial performance.
* Ensure that financial reporting complies with relevant financial regulations and reporting requirements.
* Ensure that external reporting requirements for the business are met, including VAT, Intrastat, EC Sales, ONS surveys.
Forecasting and Budgeting
1. Partner with the business to produce the annual budget
2. Collaborate in the design of budget holder reviews using analysis of actuals vs budget with stakeholder requirements and feedback
3. Identify opportunities to wo...