*Deliver robust monthly forecasting and actionable, insightful analysis;
*Drive process improvements around the forecasting process, in partnership with the leadership team;
*Support the annual budget and sales planning process;
*Analyse product performance; tracking revenue and volumes;
*Drive production of quarterly dashboards to monitor business performance;
*Become a business intelligence system super user and support system implementation;
*Ad hoc reporting and analysis where required.
Applicants will need to possess demonstrable business acumen with an intuitive, analytical approach and the ability to work with a variety of stakeholders. Excel proficiency will need to include pivot tables and V look ups as a minimum, whilst an overall systems savvy approach is essential. Excellent interpersonal skills are equally important to succeed in this business.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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