Opportunity Description
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...
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