1 of 1 Temporary Budgeting and Forecasting Jobs in Cheltenham

commercially focused, hands-on role in a high-growth environment, ideal for someone who enjoys getting under the skin of the numbers, driving insight, and influencing performance across the business.Key Responsibilities Own and develop gross profit reporting across the group Deliver accurate, timely revenue and cost of sales analysis Produce … detailed margin analysis (product, customer, revenue stream) Investigate margin variances and leakage, identifying opportunities for improvement Provide clear insight into key GP drivers and commercial performance Business partner with sales, operations, and delivery teams to challenge and support decision-making. Enhance and streamline GP reporting processes and controls Deliver concise ...