Commercial Business Support - Market Drayton, United Kingdom - Adele Carr Recruitment

Adele Carr Recruitment
Adele Carr Recruitment
Verified Company
Market Drayton, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
Adele Carr Financial Recruitment.

New role available starting ASAP.

Hybrid work schedule.


In the role of Commercial Finance Business Support the key responsibilities will include:

  • Understanding of the underlying monthly performance
  • Investigating variances in customer volumes and profitability
  • Provide input into detailed budget and forecasting process with the Commercial teams in the retail sector, collaborating with the Management Account teams.
  • Monthly reporting and forecasting cycle
  • Consolidation of retail financial data from all systems
  • Challenging and influencing the sales team on customer volume and DB1 assumptions.
  • Reviewing the outputs of the account profitability systems
  • Work with the business partners to drive increased value into the customer account.
  • Taking ownership of the process for evaluating new business proposals, ensuring accurate inputs and supporting the commercial team through the process
  • Provide cover for the Business Partner at key meetings
  • Seeking to identify and implement improvements in the commercial review process, including the monthly demand review, weekly volume analysis
  • Provide key input into the monthly precommercial review providing insight into customer performance and challenging the commercial team as to how to improve results
  • Working with the commercial team to identify all commercial opportunities and areas for improvement
  • Month end accruals
  • Ensure all accruals are fully supported by authorised GO documentation
  • Providing support to the sales team providing analysis and insight as a result of customer requests
  • Ensure that all documentation is appropriately filed

Key skills & experience

  • Essential: Strong Excel and analytical skills

Job Types:
Full-time, Fixed term contract


Salary:
£35,000.00-£40,000.00 per year


Benefits:


  • Company pension
  • Gym membership
  • Onsite parking
  • Work from home

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus scheme

Work Location:
In person


Reference ID:

SMC
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