Commercial Finance Business Support

1 month ago


Market Drayton, United Kingdom Adele Carr Financial Recruitment Full time

**reference**: SMC_1706112506

Commercial Finance Business Support

**Vacancy Type**: Permanent

**Location**: Market Drayton, Shropshire

**Salary**: £32000 - £40000 per annum

Adele Carr Financial Recruitment.

Hybrid work schedule 1/2 days office based.

Qualified by experience or part qual CIMA/ACCA.

In the role of Commercial Finance Business Support the key responsibilities will include:
Understanding of the underlying monthly performance

Investigating variances in customer volumes and profitability

Provide input into detailed budget and forecasting process with the Commercial teams in the retail sector, collaborating with the Management Account teams.

Monthly reporting and forecasting cycle

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

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

Month end accruals

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

Key skills & experience
- Preferred: Strong Excel and analytical skills

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