Commercial Management Accountant

3 weeks ago


Cannock, Staffordshire, United Kingdom Cast UK Limited Full time

Role Title

Commercial Management Accountant

Stafford

55, ,000 + Benefits + Hybrid Working

Role Profile

The role operates in a busy environment with multiple demands on time and resources.

The dynamic nature of the business requires adaptability and flexibility, whilst at the same time adhering to pre-defined deadlines, legislative and regulatory requirements.

The role requires regular interaction with relevant stakeholders and representing the company in a professional capacity at all times.

The applicant should be self-motivated, with a can-do attitude and bring enthusiasm, diligence & aptitude to the role.

Continuation of study will be supported for the right candidate.

Working within main FP&A department, covering broad range of commercial aspects, including but not limited to;

Pricing / Margin :

  • Maintain current pricing structure / price lists - ensuring tie to Commercial Contracts
  • Assist with pricing for tender negotiations
  • Support sign off of Trading Agreements.
  • Prepare (& eventually lead) monthly pricing meeting with Commercial Teams (supported by FP&A Manager)
  • Perform Pricing Analysis in all Business Streams; agree actions with Commercial Director /

Rebates:

  • Management of customer rebate process within SAP
  • Raising of rebate credit documentation
  • Reconciling Rebate provisions
  • Liaison with commercial to ensure rebate contracts reviewed and aligned to SAP

Reporting:

  • Publish Summary Daily; Weekly & Monthly Sales & Margin Reports
  • Promotional analysis / approval / tracking to ensure maintaining required margin
  • Preparation and updating of Customer & Market levels P&L's monthly / as required
  • Preparation of Balance Sheet Reconciliations

Skills & Experience

  • Minimum 2 years' experience in a finance role
  • Working knowledge of SAP
  • Part Qualified CIMA or equivalent
  • Computer and IT literate with advanced knowledge of Microsoft Excel and the use of formulas
  • A strong analytical mind-set
  • Ability to work well under pressure and to prioritise effectively is essential.
  • Ability to work across range of departments / levels of hierarchy
  • Influencing and strong communication skills are also a pre-requisite

Desirable :

  • SAP BI knowledge
  • Graduate calibre with focus on further financial based qualifications
  • Experience of management accounts
  • Previous experience in a similar industry

Client information

Exceptional high growth international manufacturing operation based in Staffordshire

Remuneration

55, ,000 + Benefits + Hybrid Working

Want to recruit a similar role?

Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able



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