Found Description
Our client is a large, diversified business within the manufacturing industry. They facilitate a high performance culture are able to attract and retain the best candidates in the market and offer unparalleled career opportunities.
Starting immediately for 6 months (with potential for extension), your responsibilities will include but not be limited to:
- Ensure accurate and timely month-end P&L reconciliations with robust validation checks.
- Deliver a reconciled sales report aligned with the P&L, issued only after full validation.
- Maintain a locked-down Risks & Opportunities file with controlled inputs—phasing, Line of Business, and Customer Group allocations
- Automate the Demand Review file with full reconciliation to the P&L
- Standardize and secure a suite of self-service P&L templates
- Implement and automate analysis across P&L to Gross Profit
- Automate ...