Job description
Overview Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including Reporting Actual performance results Reconciling actuals b/w SAP & TM1 Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders Present performance narrative with meaningful commentary Forecasting of snacks perfor…
