HOZELOCK  Salary

MIDPOINT PARK MINWORTH SUTTON COLDFIELD B76 1AB
Phone: +49 8039 21568627

HOZELOCK
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HOZELOCK is looking for employees for positions:

finance business partner

Working hours

  • full-time | Permanent

Responsibility

  • perform Commercial analysis on a number of Profit Centres monthly
  • discuss the Profit Centre analysis with the Profit Centre owners
  • explore margin rates and the effects of the product mix
  • analyse general expenses of Sales and Marketing cost centres
  • production of monthly Commercial reports
  • enhance the BI tool to achieve greater Commercial analysis
  • management of a Junior Business Analyst position
  • production of the yearly budget, quarterly forecasts from a Sales and Marketing perspective and building a consistent Budget view at Exel Garden Group level

Education

  • qualified ACCA / CIMA
  • previously worked in a medium sized business and has been part of a team
  • 3 + years’ experience in a similar role

Requirements

  • expertise on Business Intelligence software