Job Description

The role is working for a business with a large finance team offering excellent career development and progression. This is fantastic opportunity to play a key role as a business partner to the commercial and operational areas of the business. You will provide crucial commercial finance analysis and support to the business and influence business decisions.

Responsibilities:

• Responsible for the accounting and reporting requirements of the existing portfolio of corporate customers
• Regular customer profitability analysis
• Business partnering outside of finance
• Supporting tender renewal negotiations and helping the CAM's to maximise net earnings growth.
• Assist with the preparation and analytical review of key KPIs and performance information at a channel level within the I&C business.
• Assist the preparation of budgets and forecasting for the Corporate and Broker channels.
• Corporate and divisional overheads, month end journal allocations, postings and analysis.
• Support the Commercial Finance team in the preparation of monthly reports on behalf of the Sales Director.
• Provide support for adhoc query resolution in relation to corporate customer accounts.

Benefits:

• Competitive salary
• Flexible working
• Private medical care
• Company pension
• Great working culture
• Study Support can be provided
• Strong progression opportunities

Required Knowledge, Skills, and Abilities

Experience in a finance or management accounts function Experience of financial analysis Part qualified or recently qualified ACCA or CIMA Fully computer literate and an advanced user of Excel Experience with additional Microsoft office applications not mandatory but beneficial