This role will support the Commercial Finance Manager with reporting and analysis on the Ecommerce business.
Major Responsibilities include but are not limited to:
- Preparing budgets and reforecasts in conjunction with business partners.
- Responsible for submission of the required reports, resolving queries and gaining sign-off by the management team.
- Producing management reports and monitoring KPIs on key metrics (sales, gross profit, inventory, headcount), highlighting risks and opportunities.
- Effective cost control of all budgets and forecasts and providing stakeholders with relevant analysis.
- Detailed profitability analysis.
- Working closing with the logistic teams to manage shipments forecasts and align with financial forecasts.
- Business partnering closely with the Ecommerce stakeholders and planning teams.
- Provide ad hoc project support to the Ecommerce team.