Rola Motor Group Jobs in North West | 2

... group, which includes: Review and challenge financial results, forecasts and budget (P&L, Cash Flow, KPI's) including deviation analysis Provide financial analysis for retail and web channel, monitoring the results, tracking business KPI's Support management in developing action plans Implement ...

... Group Director Commercial Analysis and PlanningReviewing and analyse financial resultsBudgets and forecastsP&L reportCash Flow reportingReport on actual vs forecastsProvide financial analysis for retail stores and outletsGive management insight into sales, performance, profitability, etc to ...