Trading and Cost Centre Analyst

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Company: Michael Page Finance
Salary: 27000
Location: Yorkshire
Job type: Permanent
Date posted: 07 Aug, 2008

The trading and cost centre analyst, based in Bradford, will be responsible for providing analytical and reporting support to aid financial control of the B & M Department and aid the commercial decision making of the business. - Responsible for all overhead cost centre analysis for the B&M function. This includes Budgets, Forecasts and actual cost analysis on monthly basis and reporting to B&M account holders of any over or under spend per month. - Assisting the Planning and Forecasting Manager to deliver timely and accurate data for the Seasonal planning, Monthly forecasting, Quarterly forecasting and Budget & 3 year planning processes. - Assisting...

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