Commercial Finance Analyst

24 hours ago


Crawley, United Kingdom Page Personnel Finance Full time

Commercial Finance Analyst - Crawley

Salary £30,000 - £35,000

**Client Details**

Our Client, and well established and fast growing company based in Crawley are recruiting for a Commercial Finance Analyst on a 6 month contract basis to join their Accountancy team, with a very good opportunity to be taken on permanently.

**Description**

**Responsibilities**
- Pricing and Margin analysis - overall contract profitability
- Work with country sales/finance and Global Account teams to conduct margin analysis on our global accounts/customers.
- Evaluate/review current pricing models/build and create tracker
- Management and calculation of Global Accounts prebates and rebates:

- Revenue tracking/reporting (based on invoices paid)
- Proactive regular reporting and communication with regional/country finance so that they can budget for/forecast/accrue as necessary and Group can manage the cashflow for rebate payments.
- Arrange recharging of the rebates as appropriate (including obtaining all the relevant approvals as per the authority matrix)
- Tracking of recharge invoicing aged debtors is needed to determine and manage risk and ensure timely resolution of queries.
- Commercial reporting and trend analysis (retention / terminations analysis, KPIs etc):

- Produce monthly Global Account Sales Performance pack including YTD, full year forecast, and KPIs.
- Assist with the quarterly Regional MD reporting pack.
- Update/maintain/improve reporting to give better insight.
- Global Accounts sales reporting validation process (review & support)

**Profile**

Juniors with little experience welcome

**Job Offer**

Salary £30,000 - £35,000

Potential Permanent Role.



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