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Commercial Financial Analyst
Job Posted: a day ago
Salary: £ 28,000 - 35,000 / Annum
Job Type: Permanent
Location: Somercotes, Derbyshire
Expire in: a month
Job Description
Commercial reporting – production of daily, weekly and monthly reporting for sales, gross margin, open sales orders and various KPIs to the Branch Network and Commercial Sales leadership teams
* Debtors ledger management – aged debtors analysis, calculation of bad debt provisions and reconciliation of trade debtors ledger
* Sales ledger reconciliation – liaising with all teams involved to ensure commercial sales period is closed on trading day one, including proactive investigation of stuck documents in the system throughout the month
* Customer rebates – reconciliation of the customer rebates ledger and calculation of rebates due
* Presentation preparation – assisting the Head of Commercial Finance in preparation of weekly and monthly presentations to Commercial Leadership Teams and Executive Management
* Sales targets – calculation and distribution of monthly targets to Commercial teams, including tracking of performance vs target and calculation of monthly bonus pay-outs
* External audit – responsible for collation of supporting commercial documentation for external audit and providing support for queries raised by external auditors
* Continual improvement of commercial reporting – responsible for making improvements to existing reporting for Commercial teams
Business partnering support – providing support to key stakeholders within the Commercial teams
Outstanding development role for a Part-Qualified CIMA/ACCA in a dynamic, PLC environment
Excellent mentors, study support and superb career development opportunitiesBefore You Apply
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