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  3. Network Analytics General Manager

We are looking for an experienced business professional, driven by numbers, to help support our Network Director and the Network team.

Location: Pall-Ex Group Head Office, Ellistown, Coalville, LE67 1FH
Working hours: 40 per week, Monday-Friday

 

Key Partners   

  • Business Directors
  • Network Members
  • Network team
  • IT team
  • Finance team

Key Activities   

  • Financial analysis
  • Data analysis
  • Report generation
  • Inter-member rate management
  • Financial risk alerting
  • Network project management

Core Value   

  • Report creation
  • Detailed business management
  • Supporting and delivering projects
  • Improving financial risk awareness
  • Creating detailed network linked KPI update and report

Key Customers     

  • Network Director
  • Board of Directors
  • Finance department 
  • IT department

Key Resources   

  • Industry knowledge
  • In house IT systems
  • External IT portals

Customer Relationships, Service and Delivery  

  • Deliver what you promise
  • Challenge poor performance
  • Honest, timely communication
  • Innovative solution existing challenges
  • Frequent detailed communications
  • Deployment of business specialists

Company Values      

  • Honesty 
  • Transparency 
  • Mutually Beneficial Relationships 
  • Sustainability 
  • Commitment 
  • Innovation 

Strengths, Skills and Competencies    

  • Innovative issue resolution with great analytical skills
  • Credible business professional with strong interpersonal skills
  • Courageous management style with the ability to change to be better

 

Key Deliverables and how you capture value   

  • Performance aligned to group business plan
  • Performance aligned to Network Director change plan
  • Performance aligned to Company and Finance department process

 

Role Specific Responsibilities

  • Create detailed daily, weekly and monthly reports
  • Manage and report on postcode cover cost and create trends and weekly and month reporting
  • Internal business unit P&L modelling and reviews
  • External business unit P&L modelling and review
  • Support new member onboarding compliance process
  • Support Heads of Network with financial analysis of and for Network Members
  • Create and management risk reports based on agreed risk criteria
  • Work closely with Group finance team to ensure compliance in all areas
  • Collate and create detailed competitor analysis files and work with Network Director to produce pricing proposals
  • Support Network Director with creation of Inter Member Rates and update documents and IT platforms

 

If you are interested in the role please can you send your CV and cover letter to HR (recruitment@pallex.co.uk).

STRICTLY NO AGENCIES PLEASE - We work with a carefully selected set of recruitment agencies, and we are not looking to add to our approved supplier list at this time.