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  • DorkingSurrey
  • Posted 15th Mar 2010
  • Posted by: Lloyd Recruitment - Epsom
  • Salary: 17,642 - 26,463
  • Job Type: Contract
  • Address: 56 High Street
    Epsom
    KT19 8AJ
  • Contact: 01372 818299
  • Reference:
  • This job has been viewed 180 times since it was posted.

Job Description

A fantastic opportunity has arisen on a project basis through until the End of December 2010, for someone to join the Business, Planning & Performance department of this leading company.

You will have proven experience of:

Preparation of corporate MI and analysis in support of performance reporting and Sales MI deliverables. Basic analytical skills Ability to use MS Office programs, especially Excel and Word to a high level.

Key Accountabilities · Undertake analysis as required in support of performance reporting, forecasting and planning and document as appropriate. · Investigate reporting and planning issues (eg, related to BBS measures) through dialogue with managers and other across the business, clearly communicating the outcome of these investigations. · Ensure that key spreadsheets used to support the Monthly Performance Report and other associated reports conform to the departmental standard. · Produce the Monthly Performance Report and Sales MI deliverables, ensuring that deadlines are met, information is accurate, and processes accurately documented. · Respond to queries and ad hoc requests for investigations related to information included in the Monthly Reporting Pack/Sales MI publications. · Respond to feedback on the Monthly Performance Report/Sales MI publications to support continuous improvement. · Support wider running and effectiveness of the BP&P Team. · Contribute to overall goals of the Finance Division through active participation in team and departmental meetings, and support internal initiatives.

You will also need to be: A reliable and organised team member & player. Strong communication skills - written and verbal. No holiday commitments until after completion of the contract

For further information and an immediate interview please contact Kim Williams.

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