Act as the sole Finance Manager for a number of the Customer departments, which include Food & Beverage, Corporate Hospitality & Partnerships, Data & Insights, Marketing, Loyalty & CRM, and Communications.
Own the business partnering relationship with a number of the Customer departments, leading in the production of forecasts & budget and in developing business cases in support of the Chief Customer Officer.
Support the Senior Commercial Finance Manager with financial modelling, project reviews and internal business cases • Responsible for the provision and analysis of data in regards to sales forecasting and cost analysis.
Responsible for developing and producing accurate and timely monthly rolling forecasts for Customer.
Maintain and develop forecast models in TM1 and develop trend and lead indicator analytics to highlight issues to senior management.
Production and development of regular reporting packs and work alongside stakeholders to help drive and improve business performance.
Gather and analyse information for inclusion in the UK’s internal and external reporting and to provide ad hoc support to the business partnering team and Head of Commercial Finance Change management and Process Improvement.
Embrace change agenda – be an enthusiastic advocate of change.
Build and drive the continuous improvements in the budgeting and forecasting models, including operationalising them on an appropriate platform.
Through the development and analysis of financial reports, work with Customer Department Heads to identify and evaluate opportunities to improve profitability.
Work with the Data Warehouse and TM1 teams to automate regular reporting as much as possible.