Finance Analyst

4 weeks ago


Birmingham, United Kingdom CV-Library Full time

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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