Produce robust monthly MI around profitability by customer & reports on investigative work
Hold necessary reviews with account managers to ensure we are billing in line with our terms agreed with the customer
Support the Commercial team in reviewing prices for existing contracts
Support the Commercial team in preparing tenders for new customers and helping to assist with pricing
Develop an on-going review of invoicing to ensure we are invoicing customers in line with our contracts
Provide support to the wider finance team by completing analysis on sales & profitability
Supporting the Group FC with strategic projects and ad hoc requests regularly.
Required Knowledge, Skills, and Abilities
• Recognised Accounting Qualification (ACA/ACCA/CIMA/etc) • Experience of Business Partnering/Commercial accounting preferable, but not essential • Stakeholder reporting management • Analytical skills and attention to detail for stakeholder reporting • Advanced Excel and reconciliation skills • Able to build strong relationships with all relevant stakeholders • Confident communication and influencing skills as well as the ability to negotiate and work collaboratively • Regular assessment of current processes while maintaining high quality standards • Industry experience a bonus but not essential.