Commercial Finance Analyst - Birmingham, United Kingdom - Counted Recruitment

Counted Recruitment

Verified Company

Birmingham, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Counted Recruitment are currently recruiting a
Commercial Finance analystfor a Large Listed business based in
Kings Norton. This role will see you play a crucial role in a fantastic finance team.

Main duties of this
Commercial Finance Analystrole include:

Assist in the production and communication of daily, weekly and monthly sales reports
Provide a greater insight into sales performance by looking into a range of KPIS that effect sales
Ensure you take Responsibility of rebates such as month end journals, understanding rebates in the P&L and balance sheet reconciliations
Provide analysis and investigate into rebate supplier statement reconciliations
In charge of marketing including forecasts, budgets, month end, and business partnering
Assist in the preperation of rolling forecasts and annual budget by supporting stakeholders from across the company
Ensure performance vs budget is understood, be quick to highlight areas of concern also potential improvement by working with a range of stakeholders
Provide support to stores in regards to queries and projects
Ensure that the Finance manager has adequate support with there month end routines and also maintaining strong internal controls
Ensure you are constantly looking to improve analysis and reporting in order to support stakeholders.
Coach and develop 1 direct report
Rebate Accounts Assistant
Ad hoc finance analysis for new business projects and store queries

Location / Office / Hours
A fantastic large service business based in
Kings Norton, this company offer hybrid working and flexible hours.

Culture, Ownership and Industry
Privately owned, this business is a large service business, with a finance team of around twenty.

The business has been constantly growing over the last few years and are now looking to add a new commercial role to the team.

What we are looking for

Benefits to the role
The main benefits of this
Commercial Finance Analystrole include: