Financial Operations Specialist
4 weeks ago
Role Overview
Entrust Resource Solutions is seeking a highly skilled Financial Operations Specialist to join our finance team. In this role, you will have the opportunity to work on all aspects of the finance team's operations, particularly in areas of supply chain management and financial partnering with broader business units.
Key Responsibilities
- Support the month end process, evaluating sales and inputting in the Lilly month end reporting process
- Report sales and financial metrics to government or other external agencies
- Weekly sales reporting, using SAP, ex-wholesale and market data sources
- Track and validate free of charge billings, sales data and customer incentive proposals
- Analyse sales data supporting internal customer requests
- Commercial scheme management, updating trackers, monitoring and analysing trends
- Support the Commercial Manager in building and initiating deals with external customers
- Identify and implement process improvements for the wider team
Training and Development
Full training on tools, product knowledge and internal systems will be provided within day-to-day functions.
Required Qualifications/Characteristics
- Strong business acumen including data analysis, accurate reporting and presentation skills
- Thrives in a team environment but also self-motivating and happy to work on individual tasks
- Good technical experience of Excel essential/sales reporting systems
- Experience of PowerBI and interest in Data Analytics & Data Visualization
- Organisational and project management skills
- Ability to bring new ideas to the business
- Self-motivated
- Good interpersonal and communication skills
- Flexible and willingness to adapt to new and different challenges as they arise
This is an evolving role and there is opportunity for the right person to bring their own ideas and work to implement them.
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