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Job Location | Eccles, Manchester |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
About the roleWorking in the finance team to support the Finance manager and Booker Group Financial Controller you will report into a Senior Commercial Analyst. You will play a key role in the overall Booker period end reporting process.You will assist in maintaining the database held in Planning Analytics anduse this to produce periodic reporting packs for the Booker Group trading team whilst supporting the Senior Commercial Analyst with production of the Booker Group Management accounts.The role will involve calculating synergy accruals for inclusion in the P&L, plus working with Tesco by providing data when needed. At the end of each financial year you will play a key role in creating buyers budgets for the coming year.Role Responsibility- Management accountsCollation of data from multiple sources and producing Management accounts for BookerInvolves using SAP, Excel, TM1/Cognos, Business Objects.- Buyers reportingProducing buyers reports for commercial finance, actuals vs budget vs LY.Includes reviewing supplier performance.Ability to build new reports to cater to changes in data requirements of end users.Maintenance of reporting templates.- Synergy calculationsCalculation of rebates for suppliers based on commercial agreements.Working with Tesco margin team in India and dealing with any queries that might come from suppliers.- BudgetsProducing budget packs for commercial finance / buyersIncludes reviewing trends and making recommendations.Involves collating feedback from multiple sources.- Ad hoc reporting / analysisYou will needTo bea logical thinker and problem solver-Must be numerate and analytical-Have a high level of attention to detail and accuracy-Intermediate IT skills required, plus some familiarity with Microsoft Excel.Experience in a financial function desirablePart Qualified or interest in working towards a CIMA/ACCA qualificationRelevant commercial experience desirable.Whats in it for youAt Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits: