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Accountant - Commercial Finance

Adele Carr Recruitment
Job LocationMarket Drayton
EducationNot Mentioned
Salary£35,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Adele Carr Financial Recruitment.New role available starting ASAP.Hybrid work schedule.Great opportunity to gain commercial finance experience in the accounting industry.In the role of Commercial Finance Business Support the key responsibilities will include:

  • Understanding of the underlying monthly performance
  • Investigating variances in customer volumes and profitability
  • Provide input into detailed budget and forecasting process with the Commercial teams
  • Monthly reporting and forecasting
  • Responsible for consolidation of retail financial data from all systems
  • Challenging and influencing the sales team on customer volume and DB1 assumptions.
  • Reviewing the outputs of the account profitability systems
  • Work with the business partners to drive increased value into the customer account.
  • Taking ownership of the process for evaluating new business proposals, ensuring accurate inputs and supporting the commercial team through the process
  • Seeking to identify and implement improvements in the commercial review process, including the monthly demand review, weekly volume analysis
  • Input into Monthly pre-commercial review providing insight into customer performance and challenging the commercial team as to how to improve results
  • Identify all commercial opportunities and areas for improvement
  • Month end accruals
  • Ensure all accruals are fully supported by authorised GO documentation
  • Providing support to the sales team providing analysis
  • Ensure that all documentation is appropriately filed and controlled so that access is given only to those that need it
Key skills & experience
  • Essential: Working towards a recognised Accountancy qualification or equivalent.
  • Essential: Strong Excel and analytical skills

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