• Reporting on Physical stock monitoring• Analyse complex data in Excel & extract information to submit in a presentation format• Place car orders in volumes in line with companies forecasting. Volumes can exceed 1000+• Match customer orders to factory orders• Support product managers with Vehicle allocation, campaigns & performance reviews • Provide up to date key information in weekly meetings• Maximise Car availability for retail. Manage transition from factory to port.

Member of Central Services Finance Team that provides financial analysis and support for the firm’s senior management. Responsible for ensuring accuracy and timely management of costs within the function; processes invoices, raises fee notes to clients and reports on capital expenditure.• Mitigated risk by ensuring in event of a loss or damage KPMG assets were appropriately insured; • Analysed figures annually for KPMG fixed assets to be entered on web risk platform for KPMG• Initiates in-depth financial analysis on range of activities, including capital suspense account reconciliation and variances between budgeted and actual spend.• Supports strategic management decisions on £multi-million capital projects through accurate and timely reporting.• Brings efficiency to month-end reporting of project cash flows processes; reviews existing approaches to ensure best practices applied to posting of revenue journal entries, and time cost related journals for KPMG capital projects, supplier accruals, water and energy accruals.• Reports material value variances against current budget on management accounts when recording actual numbers.• Reduced liquidity risk and threat to performance ratios through solid analysis of cash management.• Improved efficiency in posting invoices related to revenue and capital costs, assisting with management accounts in completing accruals, raising fee notes and chasing outstanding debt.• Liaised with the Firm’s external Auditors on Financial Year End transactions for reporting on the Firm’s Partnership Accounts.• Provides monthly Cost Analysis reports to the budget holders to inform on their expenditure and any discrepancies which may need investigating.

Raising of Purchase Orders for all products within defined lead times and economic order quantities.Maintaining optimum availability in store & online of every product planned to be on sale by managing allocation & replenishment parameters appropriately.Delivery of Supply Chain initiatives that support the Logistics/Supply Chain strategy.Support the business in achieving the necessary stock reductions to deliver the Supply Chain strategyMaximise availability at flyer launches by improving the position of known late lines through the tracking process and support the drive for launch improvement within the business.The timely communication, management & Supply Chain execution of other planned promotional events.KPI - Store & online availability with cost of stock inline with company budget

Coordinate flow of information between internal stakeholders and internal partners● Maintenance and update of track and trace aspects of import related logistics from system set up of stock arrival● Invoice reconciliation of manual POs● Financial reporting using Excel & SAP ● Provide support to customers and senior directors & advice to wider supply chain team

Forecasting.● Forecast future customer demand, and capacity requirements based on business plans, strategy, market trends, demand and availability. ● Ensure forecasting is accurate, and above target levels and meet strict regular deadlines.● To provide latest estimate forecasting in line with financial forecasts to maximise revenue opportunities.2. Pricing● Deliver the agreed pricing strategy by location.● Dynamically adjust prices to optimise revenue, within a predefined best practice framework and ensure booking build is in line with forecast.● Review competitor behaviour by various factors including, location, vehicle type, rental length, source countries and business channels.● Understand demand and supply of car rental vehicles, e.g. advance reservations, fleet supplies and historic performance.● Creation and implementation of logical pricing structures across several business channels.● Recommend and implement changes to current processes to improve efficiency. ● With support, provide / present MI reports to the wider business.3. Revenue.● To propose, implement and assess actions to maximise revenue, combining knowledge of current business performance, market position and demand, resource availability and business channel mix.● To respond with clarity and direction when resolving complex tactical and strategic situations as they arise.● To contribute directly to the alignment of activities across different departments (Fleet, Operations, Corporate Sales) and to continually apply revenue management practices to improve business profitability.● To ensure availability is in line with forecasted volume, RPD and revenue.● Contribute to maintenance and development of internal systems including reservation, reporting and bespoke RMS

• Advise how to engage with clients to optimise both engagement margin and working capital.• Promote awareness and the levers to ensure an optimised performance of revenue days. Ensure the client teams you support understand their targets, what is required to achieve them and the impact of not achieving.• Drive forward the working capital performance of your group by devising both short and long term initiatives to achieve long term success.• Provide relevant and timely working capital management performance information to your key stakeholders, including gap and trend analysis to effectively influence continuous performance improvement within your portfolio.• Promote the use of the offshore Global Shared Services (GSS) team. Build successful relationships with the GSS to ensure they are effectively utilised.

contract position - • Answering telephone calls presented direct to the Advisor team and providing courteous and helpful responses to the callers.• Managing client accounts across different areas.• Interrogating the knowledge management system (HPSM) in order to check the solution that is to be presented to the customer in order to ensure accuracy and consistency.• working through the business and operating model implications of large scale transformation on the organisation, and in implementing successful business change• Supporting technical analysis and developing an area of specialism where you will become a 'subject matter expert'.Meet team targets, deadlines and agreed service level agreements.• To maintain awareness of the firm’s finance policies, processes and systems in relation to time sheets; engagements, contracts and billing; WIP and reporting; settling client bills, inter-territory transactions and accounts.

Contract position • Raise purchase orders • Communication co-ordinator • Commercial awareness • Keeping up to date with important customer information • Account Managed projects for high level customers • Ensuring that information is accurately collated and entered onto SAP • Preparation of various reports for senior managers.

• Providing customer service • Keeping up to date with important customer information • Cash collection• Working within a team to provide success. • Cashier duties • Arranging appointments • Proactively identifying business improvement opportunities