Your new role
In this role, you will:
1. Have ownership of the weekly margin reporting process, including month-end reconciliation through to balance sheet management
2. Create andmunicate the customer profitability reporting, including keymentary detailing performance vs budget and forecast, sharing insight with both the Finance andmercial teams.
3. Manage varying financial models as part of existing customer agreements, to ensure accurate pricing and forecasts.
4. Have financial validation of product costings and supporting with new business opportunities.
5. Provide effective financial support for key overhead cost centre owners.
6. Assisting in the preparation of annual/quarterly forecasts.
What you'll need to succeed
7. Part Qualified CIMA/ ACCA or QBE (qualified by experience) - study support available
8. Excellentmunication skills, confident working with non-financial colleagues
9. Strong Excel ability - able to manipulate and analyse large andplex data sets
10. Understanding of the month-end processes, P&L and balance sheet is essential
11. Time spent in amercial Finance role or experience supporting a sales function would be desirable
12. ERP system experience
What you'll get in return
13. £30,000-£40,000 DOE
14. Study support available
15. Full time Monday to Friday
16. Hybrid working - 3 days from home
17. On-site parking
18. Generous annual leave
19. Matched pension contribution up to 8%
20. Subsidised staff canteen
21. Employee Assistance Programme
22. + other excellent benefits