
Business Finance Lead
1 week ago
We are seeking an accomplished Financial Analyst to spearhead Manufacturing and Supply Chain Operations, reporting directly to the Finance Director.
This is a fantastic opportunity to be part of a progressive and global organisation recognised as one of the Great Places to Work.
- Preparation of monthly accruals in close cooperation with Trading Controllers
- Consolidating Distributor sales reports into a Global report
- Analysing Distributor data and information to verify costs are valid
- Developing a thorough understanding of Distributor contracts and what terms mean in practice
The Financial Analyst will be responsible for:
- Maintenance of Master Data Costings file and creation of new Cost of Goods as required by the business
- Responsible for maintenance and control of Distributor price changes suggested by Trading Controllers
- Developing a Product P&L template for each Market to build new product pricing and implementing a consistent process for evaluating new opportunities
- Deductions from Gross to Net Revenue
- All rebates/trade promotion/distributor bonus/WAP/miscellaneous deductions to be under the full control of the Commercial Accountant
The ideal candidate will possess:
- Strong financial analysis and reporting skills
- Ability to work closely with Trading Managers and other stakeholders
- Excellent communication and interpersonal skills
- High level of attention to detail
Our team of experts is dedicated to providing exceptional service and results-driven solutions to our clients.
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