Job Description
Must be a recent Graduate.
The Finance Graduate Scheme is a two-year development programme. Day to day, your placement will provide you with the opportunity to learn about multiple aspects of finance and accounting. The role supports two finance business lines: Retail consumer finance, and the funding of motor dealerships.
* Responsible for the preparation and reconciliation of balance sheet accounts ensuring that they are complete, accurate and valid.
* Assisting the month end reporting process: posting journal vouchers, reconciliation and analyses of data, etc
* Processing purchase invoices & processing supplier payment runs
* Processing employee expense claims
* Processing of credit card transactions and reconciliation of associated credit card statements
* Ensures that all internal control procedures are adhered to with specific reference to approval of invoices and associated authorisation limits
* Ensuring effective and efficient vendor query management and resolution
* Participate with wider FP&A team to align pricing inputs with the financial results / reporting.
* To review, manage and track campaign/incentive payments to dealerships.
* To assist in the review and approval of Pricing Proposals submitted by the Sales Team for dealer packages, taking into account commercial priorities and profitability targets
* To maintain & update the correct pricing conditions of dealer core packages & national promotional campaigns for Retail and Contract Hire products for dealers and brokers in the POS applications.
* To prepare a monthly presentation summarising business results for the Pricing & Commercial Committee & present this to senior management.
* Reporting of the monthly commercial results and analysis of company profitability, as well as tracking business performance against Budgets / Forecasts.
* To assist Senior Pricing Analyst and FP&A manager with the preparation of the annual budget as well as the commercial Marketing Plan.
* Over time, will need to gain wider knowledge across the Finance team and should be able to provide cover on specific tasks across the Finance department.
* Ad hoc duties as required
JBRP1_UKTJ