annual budgeting process across P&L, balance sheet and cash flow. Lead the production of long-range plans on a site-by-site basis, ensuring that all capital investment-led growth and cost plans are appropriately and consistently reflected. Oversee the maintenance and development of the long-range integrated corporate model for P&L, balance sheet and cash flow. Provide insightful analysis of trends in current trading to identify risks and opportunities. Provide a financial appraisal of activities to drive performance. Management and development of a team of two direct reports, with a focus on establishing a high-performing team that is efficient, effective, and well-regarded across the wider business. Skills Qualified acco
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