Job Description
Are you looking to join an International and well known consumer electronics organisation with a fantastic reputation for employee satisfaction and their great products?
Key Responsibilities:
* Oversee the maintenance & updating of each Division’s monthly forecast & P&L.
* Manage the annual commercial budgeting process for each business unit.
* Oversee analysis of sales, pricing, rebates, special deals, claims and commissions etc.
* Maintenance of rolling forecasts
* Provision of ad-hoc reporting as business dictates
* Business unit profitability analysis
* Product profitability analysis
* Customer profitability analysis
What's in it for you:
* 25 days a year annual leave
* Enhanced Pension Scheme
* Private Healthcare
* Perkbox
* Hybrid Working
* Bonus Scheme
* Company Car Scheme + more!
Experience Required:
* Experience of working in a Finance and Commercial Planning role
* People management and leadership skills
* Excellent PC and analytical skills
* High level Excel is a must, & the ability to utilise these skills in the analysis of complex business problems.
* SAP experience preferred
Nice to haves:
* CIMA qualification
* 5-7 years experience
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