Polypipe Building Products are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products. Overview: The role holder will play a key part in helping to drive profit and loss and working capital performance. They will be responsible for creating; continuously improving; and managing the effectiveness of financial reporting used around the business, taking a proactive approach, closely working with Operations; Sales; and Commercial management, as well as other key leaders, providing information with insight, on a daily/weekly/monthly basis, as appropriate. Key Responsibilities: Lead on production of budgets and forecasts. Lead on production of monthly management review presentation. Providing regular analysis on actual and forecast performance including, but not limited to, insight into: - Gross sales, Customer rebates, Material costs, Labour efficiency, Balance sheet including working capital movement and capex, Cash flow Drive a healthy capital expenditure pipeline, including timely spend requests, with good quality justification. The production of short-term cash flow forecasts; including analysis vs budget. Promoting continuous improvement of cost controls. Promoting continuous improvement of working capital ..... full job details .....