Commercial Finance Business Support
1 month ago
**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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