I am partnering with a global brand who is seeking a Junior Commercial Finance Analyst to join their team.

Excellent salary & benefits plus study support!

  • Excellent salary £32-35k
  • Up to 14% annual bonus
  • Study support, if required for CIMA or ACCA
  • Hybrid working
  • Other excellent benefits
  • This role will support the Commercial Finance Team in monitoring and understanding the business performance, providing key reports, review, and insight.

    Key Responsibilities

  • Ensure contract prices are accurately uploaded in SAP
  • Manage and maintain the pricing agreements
  • Review GP of pricing for loading and escalate to Finance analysts where appropriate
  • Review and communicate pricing claims to the business and work collaboratively with Finance/Sales to how these can be reduced
  • Create reporting processes to enable insight on current pricing set up to ensure accuracy in both our forecasting and actuals, reviewing and highlighting issue areas with Finance analysts
  • Trade Spend Activities, Promotional and Residual Funding, and Year End Rebates:
  • Post monthly trade spend accruals, ensure promotional and residual accruals are timely and correctly set up in SAP, process invoices and update balance sheet reconciliations
  • Rebate Management Process
  • Sales & Brand Controlling
  • Provide cover for account reviews where needed
  • Daily and Monthly Reporting
  • Ad-hoc Reporting & Presentations: Support Business Analysts as well as Head of Commercial Finance and CFO with ad-hoc reporting & presentation requirements.
  • Key Skills

  • Studying towards an accounting qualification such as AAT or CIMA preferred
  • At least one year of Commercial Finance experience
  • Strong communication/presentation skills – should be able to communicate effectively with people from both financial and non-financial backgrounds
  • Good presentation skills
  • Good knowledge of Excel, experience of accounting systems
  • Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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