Commercial Manager: Strategy, Forecasting and Reporting

Job Openings Commercial Manager: Strategy, Forecasting and Reporting

About the job Commercial Manager: Strategy, Forecasting and Reporting

Job purpose:

• Effectively manage the reporting, strategy, capital planning, budgeting and forecasting process of the Business Unit
• Consolidate commercial outputs received from the Operating Units, as well as be the central touchpoint between group and the business unit with regards to commercial reporting
• Consolidate, analyse and give more commercial insights to the financial performance of the Business Unit
• Coordinate and consolidate the BusinessUnit strategy process and any strategic business projects
• Prepare the consolidated annual Business Plans, Quarterly Forecasts, 5 year business plans and report on the performance against it on a monthly basis
• Implement and Drive group initiatives, poli...