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Role - Finance Analyst Location - Birmingham Term - Full Time Permanent Salary - £25-33k + full study support Office Based - 40 Hours per week Overview Description - Commercial Reporting - Develop and deliver the weekly Commercial Reporting Suite - Proactively engage with the Commercial Stakeholders to drive performance across the business (Buying, Ops, and C-Suite) - Identify, monitor and drive GM% improvements - Working Capital targeting - Look to move commercial reporting into an ERP Solution accessible to all stakeholders - Rebates - Buying Group Rebate Management - accrue, manage, challenge and forecast - Local Rebate Management - accrue, manage, challenge and forecast - Manage the rebate process with a view to moving into an ERP solution - Month-end reporting and reconciliation of all rebates - ERP Super-User - To become the local system super-user as part of the new WMS solution - Month-end duties around the Commercial reporting - Help produce detailed and accurate presentations to be presented to senior management - Drive continuous improvement across accounting controls and processes - Any ad hoc duties as they arise The successful Finance Analyst will have the following desirable skill set: - Studying - CIMA or ACCA - Strong excel skills including Pivot tables, vlookups, sumifs - Strong presentation skills and the ability to explain and present to non-finance teams - A proactive "can-do" approach - The ability to challenge opinions and interrogate company data - Experience in analysing large amounts of data - A desire to improve and refine processes
