At Verde we find creative solutions to your commercial refrigeration needs

Work duties include:• Prepare and present strategic plans with recommendations for senior management;• Coordinate the financial planning, budgeting and forecasting processes;• Lead various business projects to improve processes and increase productivity and profitability;• Prepare and maintain Management Accounts;• Prepare ad hoc business analysis ( SWOT, Supply chain, etc.);• Develop appropriate metrics/KPI’s for the business to measure growth, profitability, expensecontrol, efficiency and productivity;• Produce Business forecasts (Sales, Volume, Costs, Capex, Cash Flow) on a monthly basis;• Deliver monthly financial reporting packs;• Ensure compliance with the Group’s financial control framework;• Liaise with internal and external auditors;• Cross functional team working across production, sales, marketing and finance.