Finance Analyst
4 weeks ago
I am delighted to be recruiting for a Finance Analyst for a leading business based in Birmingham.
Main Duties
* Production of Weekly Reports – Products Sales, Customer Sales. Gaps Listing, Negative Stock Report, Goods In Report (Most are Power BI Dashboards).
* Review of current suite of reports in Power BI Dashboard to ensure these remain fit for purpose and are reported accurately.
* Regular review and data cleanse of ordering system to make sure that the reports remain accurate.
* Data Refresh on current weekly files i.e Sales Pricing Calculator, Ops Stock adjustment Masterfile.
* Review of any stock adjustments
* Assist with the data migration of a new CRM system
* Regular review & improvement of existing reports to help deliver efficiencies across other departments.
* Maintenance of Rebate Analysis Software – Updating supplier Agreements, Brands, payment allocation and forecast reports.
* Month end accounting for all rebate income and maintaining accurate balance sheet reconciliations.
Essential Requirements
* Experience of working within a fast-moving environment.
* Strong excel skills including Power BI, Pivot tables, vlookups, sumifs
* A proactive “can-do” approach
* Commercial Acumen/Experience
* Comfortable discussing financial principles with non-financial staff
* The ability to challenge opinions and interrogate company data
* Experience in analysing large amounts of data and making recommendations following the analysis.
* Demonstrable expertise in improving processes and implementing new ways of working.
* Qualified or Part-Qualified (QBE) Experience
PLEASE NOTE that this is an office based role Mon-Fri in Birmingham
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