Finance Business Support

Telford and Wrekin - UK

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Description

Finance Business Support (salary competitive/ dependant on experience) Worcestershire Permanent (Droitwich / Hybrid)

The Company

FMCG

Role summary

The role is for a Finance Business Support

Key Skills:

Have a detailed understanding of underlying customer performance in particular on volumes & pricing focusing on month-end variance analysis (bridging vs. budget prior year & latest forecasts) & key drivers to ensure customer profitability is maintained and to also enable support on customer requests.
Set-up and maintain customer rebates within SAP to ensure net revenue is correctly captured & reported.
Prepare monthly customer reports & analysis for review by business partners ensuring data integrity.
Review outputs of the account profitability alongside the commercial finance business partner & commercial teams to identify & increase value.
Ownership of customer pricing ensuring accurate changes are made and implemented correctly.
Implementation of the budget and forecasting process for key accounts ensuring correct pricing & commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial.
Work with the commercial finance business partner to review assess & communicate the month-end balance sheet position identifying any risks or opportunities while maintaining strong financial control for year-end audits Ensuring commercial are accountable for adherence to group approval & policy.
Seek to identify & implement continuous improvements to processes including but not limited to bridging/budgets & forecasts/customer reporting.
Support the wider commercial finance team and build customer & cross-functional relationships to improve business exposure awareness and drive value add activities.

Personal Profile

CIMA/ACCA/ACA part qualified
Comfortable working in fast paced environment with high pressures and changing priorities
Tenacious and resilient in a commercial environment

For further information please contact Rhian Mountjoy on or

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Job DescriptionFinance Business Support (salary competitive/ dependant on experience) Worcestershire Permanent (Droitwich / Hybrid)The CompanyFMCGRole summaryThe role is for a Finance Business SupportKey Skills:Have a detailed understanding of underlying customer performance in particular on volum...