Commercial Accountant

3 weeks ago


Rochester, United Kingdom Page Personnel Finance Full time

You will gain the opportunity to be fully involved with a range of monthly financial reporting

**Client Details**

A well established and successful organisation with continued plans for expansion.

**Description**
- To support the Finance Director and Commercial team (Sales and marketing) and the rest of the business to analyse various aspects of performance to enable optimum business making decisions.
- To produce cost information for commercial tenders.
- Help to maintain the integrity of current costs & future quotes.
- Enhance & maintain reporting for discounts & product rebates.
- Work closely with the Sales team to administer, report & challenge quarterly sales forecasts.
- Preparation of monthly subsidiary management accounts complete with P&L's, variance analysis and commentaries
- To produce customer profitability analysis
- Appraise and influence company systems & processes with a view to improve reporting reliability & company performance.
- Maintain & develop monthly reporting & management information systems for directors and senior managers.
- Continually challenge current thinking and make recommendations on how to optimise business opportunities and minimise risk/cost to the business.
- Undertake ad-hoc commercial & financial exercises

**Profile**
- AAT Qualified CIMA/ ACCA Studier
- Intermediate to Advanced Excel
- Manufacturing / FMCG Background beneficial but not essential

**Job Offer**

A Competitive Salary and Benefits Package


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