Job Description

This role will ideally suit a part qualified accountant with a passion for commercial finance and working with non-finance individuals.

Your responsibilities will include the following however you role will absolutely grow alongside your skill-set:-

-Sales performance analysis and commentary
-Continually improving methods and processes across reporting, analysis and commercial team support
-Providing variance analysis on weekly performance to key stakeholders
-Creating new sales and forecasting models to support in maximising profitability
-Business partner closely with the sales team, closely monitoring when sales deals are submitted and the affect they have financially on the business, confidently raising any issues to the Head of Commercial Finance
-Supporting on bids and tenders
-Support with the budgeting and forecasting process
-Monitoring the sales order book and providing detailed cost analysis
-Competitor analysis for the Senior Management Team
-Producing weekly MI and presenting to the SMT to ensure company performance and sales are where they should be
-Calculating the sales teams commissions

 

Required Knowledge, Skills, and Abilities