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Finance Analyst

Job LocationCwmbran
EducationNot Mentioned
Salary£30,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Are you naturally an analytical thinker Curious when it comes to data Do you enjoy working across commercial teams in a business partnering capacity Used to reporting back to stakeholders If so, this has to be worth your consideration…I am working with an extremely dynamic, fast paced and growing manufacturing firm who are looking for a Finance Analyst to join their team. The business is keen to invest in individuals who are keen and eager to progress!What a day in the life will look like….

  • Focusing around sales activity of the business- daily sales tracker reports go out, month to date with sales
  • Month end support including sales rebate plans, cash discounts etc so this all needs to be analysed!
  • 300 customers in portfolio so a lot of detail of analysis- no direct liaison with them!
  • Responsible for their Sales Rebate plan, this involves updating actual sales numbers, reviewing with sales team and ensuring everyone is happy with the data
  • Liaise with customer service teams for sales information/ revenue recognition
  • Warrant provisions to be managed
  • Adhoc requests from sales team
  • KPI- responsible for gathering across balance score card
  • Sox management
  • Departmental expenses- review files
And, what we are looking for you to bring to the table is…
  • Excellent Excel skills- intermediate/advanced user.
  • FP&A background would be a great fit
In return for this….
  • Excellent progression opportunities- they are extremely keen to invest in your future!
  • A hybrid role- one day a week required in the office
  • £30k-£40k DOE plus bonus scheme!

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