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 Business Unit 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, policies and procedures where required with the operating units Experience working in a cross ...