Spend regular time with the distribution operations team (including distribution support, network development team etc.) in order to provide analysis which will improve financial performance and manage our investment.
• Support the team to provide greater transparency of distribution income on a weekly basis including the development of insightful income reports with commentary.
• Improve existing income forecasting abilities through scenario analysis and linking with trade planning and supply chain forecasts.
• Assist in the creation of budgets, profit plans (reforecasts) and longer term plans for distribution income.
• Provide balance sheet reconciliation over relevant KPIs to ensure no risk to business.
• Promote strong teamwork within unit, cross-functional teamwork to drive business growth, and process efficiency