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    Commercial Finance Analyst FTC - United Kingdom - Sterling Kohler

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    Description
    Supporting with the refresh of monthly Integrated Business Planning (IBP) monthly dashboards

    • Completion of all brand and group Scorecards for reporting
    Commercial Finance

    • Analysis of Extended and Overdue position
    • Review and reconcile monthly and year to date Net Sales & Net Income Report
    • Review and reconcile monthly and year to date Net Sales & Manufacturing Income Report
    • Maintaining and reconciling Customer Rail Docs
    • Supporting with the Forecasting of Rail Doc positions
    • Completing required Balance Sheet Reconciliations
    Be an advocate for Change the Work by supporting projects that will help the Finance function achieve greater levels of flexibility, agility and able to spend more time focusing on value adding tasks

    • Work with Global Transformation teams to learn best practices and how these can be applied to the Finance function
    • Work with both the Sales Team and Master Data Team to ensure all customer data is updated and accurate Skills/Requirements
    Build Trust, Drive Continuous Improvement, Focus on End Customer, and Set High Standards of Performance the person must exhibit competency in:

    • A minimum of 5 GSCEs (A
    • C or to include English, Maths
    • SAP and BPC experience would be advantageous
    • Proficient in Excel, Word and Powerpoint
    • Ability to balance technical capability with commercial delivery and a strong improvement mindset
    • Available for occasional travel

    Because of this we understand that it takes investment in our people and their development in order to deliver on that commitment and so, we invest heavily in each individual's personal development in a variety of ways.

    In addition to the investment in personal development, Kohler Mira offers a competitive salary, numerous wellbeing benefits and a strong involvement in Corporate Social Responsibility.

    *On November 6, Kohler Co.

    announced the strategic decision to establish Kohler Energy as a separate, independent business with Platinum Equity as the majority investment partner.

    Kohler will continue to stay invested in the Energy business following the closing and remains committed to supporting the acceleration of long-term growth strategies for both organizations.

    In the UK, Kohler Mira Ltd.

    is made up of three market leading brands; Where our brands differ in market position they are equal in quality, each living up to the Kohler Company mission to live on the leading edge of design and technology and provide a single level of quality regardless of price.

    Learn more about us, our brands and career opportunities at .
    It is Kohler Mira's policy to recruit, hire, and promote qualified associates in all job classifications without prejudice. If, as an individual with a disability, you require adjustments during the recruitment process, please contact .

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