Operating successfully in a highly competitive sector, our business has a strong commercial focus, built upon a strong attention to detail and rigour in our day to day work. If you are keen to learn, can deliver under pressure and enjoy being at the hub of a fast-moving commercial operation, you will find much to enjoy here – not least involvement, ownership and every chance to build and develop your career.
Reporting to the Regional Finance Director, you will manage, produce, and analyse consolidated regional financial information for the Regional Finance Director
You will:
- Consolidate and review Regional sales statistics each Monday to brief Regional Directors on key sales trends and metrics.
- Ensure controls and processes are maintained.
- Consolidate regional Down Valuation data for Group.
- Maintain Sales / Part Exchange / WIP schedules.
- Deal with queries from Group / Division as required.
- Assist the Regional Finance Director to provide the financial information necessary for Divisional operations.
- Assist in the streamline of weekly processes for the efficient running of the department.
- Assist the regional marketing team with key trends and metrics.
- Carry out Board Stat reconciliations as required by the Group.
- Monitor monthly regional results and forecasts against budget.
- Interrogate data to establish reasons for changes in forecasts and variances to budget.
- Liaise with divisional FD's to establish reasons for changes in forecast and variances to budget.
- Provide management information for Divisional Board Meetings.
- Assemble key financial / non-financial data for the RMD Board Report.
- Analyse profit and loss, balance sheet and cashflows to identify problem areas.
- Provide analysis for the marketing function.
- Review LDLG schedule.