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Commercial Business Support

5 months ago

Market Drayton, United Kingdom Adele Carr Recruitment Full time

Is your future goal to become a Finance Business Partner, but not sure how to get there? This role is a perfect stepping stone towards business partnering, allowing you to transition from traditional accounting and reporting through to variance analysis and generating insights.

**In the role of Commercial Finance Business Support the key responsibilities will include**:

- Having a detailed understanding of the underlying monthly performance
- Investigating variances in customer volumes and profitability on a regular basis
- Provide input into detailed budget and forecasting process with the Commercial teams in the retail sector, collaborating with the Management Account teams.
- Co-ordinate the monthly reporting and forecasting cycle
- Be 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 and work with the Commercial Controlling Business Partners to identify and integrate improvements to improve accuracy and speed of reporting. 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
- Provide cover for the Business Partner at key meetings
- Seeking to identify and implement improvements in the commercial review process, including the monthly demand review, weekly volume analysis
- Provide key input into the monthly pre-commercial review providing insight into customer performance and challenging the commercial team as to how to improve results
- Working with the commercial team to identify all commercial opportunities and areas for improvement
- Working with Financial Accounting team and Commercial team to review, assess and where appropriate sign off the month end accruals position for each customer every month.
- Ensure all accruals are fully supported by authorised GO documentation
- Providing support to the sales team providing analysis and insight as a result of customer requests
- 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

**Job Types**: Full-time, Fixed term contract

**Salary**: £40,000.00 per year

**Benefits**:

- Company pension
- Gym membership
- On-site parking
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

Work Location: In person

Reference ID: SMC