Job Purpose Reporting to the Senior Finance Business Partner – Sales & Margin , this role will support in the delivery of month end and provision of analytical support to our Commercial Garages team.
This role will be involved across all areas of the Garages division and will play an integral part in providing key insights and commercial analysis to influence decisions and drive performance.
Key Responsibilities Support the Senior Business Partner in providing the right balance of added value insights, reporting and support to the Garages Commercial team Support on month end, ad hoc reporting and analysis and projects partnering with stakeholders to ensure that trading and margin performance is accurately reported to the business Provide analysis specifically in relation to the quantification of any risk and opportunities across sales and margin within Garages Support on the budgeting and reforecasting processes during the annual business cycle for all relevant cost lines Provide accurate, timely and insightful information to the relevant departments including relevant KPI analysis Work collaboratively across the wider Commercial Finance Garages Team providing ad hoc support as required to support overall team objective delivery Ad hoc analysis and support for both the Senior Finance Business Partner Sales & Margin and the Head of Commercial Finance – Garages as required.
Key Skills/Experience Studying towards or intention to study towards either CIMA or ACCA Comfortable working in a fast-paced environment to tight deadlines Strong computer skills essential, especially Microsoft Excel Not sure you meet all the criteria?
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