Job Description
You’ll act as a key business partner to the sales teams, assisting on all finance related activity whilst also supporting the finance manager.
Key responsibilities
- Preparing the annual budget and regular forecasts for the international distribution business, analyzing past trends and liaising with sales execs to produce realistic and informed projections ensuring these are correctly recorded in the accounts system
- Coordination of and participation in monthly sales tracking conference calls
- Preparing monthly management reports, including a Profit & Loss Variance Analysis
- Advising the Sales Executives on the financial aspects of the license agreements, in particular revenue recognition and profitability
- Ad hoc reporting/analysis as requested by the business
- Assisting in the development of in-house systems to improve the sales forecasting / budgeting process
- Providing cover for the Finance Manager when they are on leave, being able to perform the basic duties required to keep the accounts materially correct and answer urgent queries
- Supporting the finance assistant where needed to ensure royalties are accurately input into the system in a timely fashion