Commercial Finance Analyst
Posted on Jan 20, 2019 by Anonymous
Reporting to the Commercial Finance Business Partner your responsibilities will be as follows:-
•Control on promotion and costs, management and control on accruals and trading performance against these.
•Reporting of sales finances with key insights and ensure relevant business partners are aware of any issues.
•Support completion of and review Business Plans.
•Control sales spend accruals.
•Pro-actively work on continual improvement of commercial finance reporting.
•Build relations within the sales team.
•Ensure completion of month end to deadlines.
•Business partner the Commercial FC.
•Completion of daily sales report.
•Support the Commercial FBP in completion and review of commercial tenders.
•Presentation of commercial numbers to various levels within the business.
•Control sales and marketing overheads.
•Support completion of the commercial budget process.
•Support IT developments, setting up and completing reporting.
You will be a qualified accountant with experience working within a commercial finance or sales environment. You must be able to demonstrate your understanding of commercial markets and the impact of market conditions alongside strong IT skills, in particular Excel. You must be an individual who has a strong drive for continual improvement and a positive approach to work and your colleagues.
For further details please contact Lucy Campbell.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
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