To assist the Commercial Finance team in providing accurate and timely advice to the UK Sales teams (Sales and Marketing) and ensure appropriate financial controls are implemented.
Promotion administration – liaise with UK sales team to ensure that all pricing is submitted in an accurate and timely manner. Hold weekly reviews where appropriate to identify and resolve problem area(s)
Provide accurate and timely financial performance data to the UK commercial team and Group Finance (weekly sales data to sales team and Group Finance, daily orders template to Group Finance.
Investigate variances to Plan and provide commentary.
Management of promotional rebates – Ensure all promotional rebates are created in a timely manner, reconciled monthly and authorised in accordance with Company policy
Claims Management – Report on level of outstanding customer claims and work with commercial teams to resolve issues within an agreed timeframe
Assist in the training of all new Account Managers in Commercial Finance procedures and Sap / BW systems
Recognised Finance qualification (CIMA, ACCA)
Recently qualified (or close to qualifying)
Excellent PC skills (Excel, Word, PowerPoint)
Attention to detail
Strong team player
Good time management
Flexible on travel ( requirement to visit Head office for training / team meetings)