Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
Manage Business Plan creation and Forecast updates throughout the year, ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
Manage P&L for GBONM including MBR & CF processes.
Take responsibility for the headcount analysis and lead meetings with the team on a regular basis
Retrieve from HFM the main KPI鈥檚 (Sales,EBIT,PC) for Bosch UK, + prepare reports
Researching and reporting on the UK and Ireland economy