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Preparation and analysis of weekly and monthly sales and cost reports, Preparation of monthly and YTD Contribution Statements for all Business Units, co-ordinating the Monthly Management Reporting,assisting in the annual planning process including report preparation and liaising with Business Units,assisting with other planning processes which include mid-year and projection reviews providing consolidation, analyses and reports as appropriate in accordance with issued guidelines You will be part qualified with experience of planning and analysis within your positions. Strong It skills are required, especially Excel and you will work well under pressure.
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