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Commercial Finance Analyst

Manufacturing

Wiltshire

Permanent ⁄ £30000 - £35000

Updated August 24, 2008


• Interact with the UK sales team to manage the approval and accounting processes for promotional investment. This will include performing post evaluation reviews of promotions.

• Provide monthly sales and revenue reports to senior management.

• Manage sales and marketing cost centres including accruals, prepayments and reconciliation of 'cost trackers'.

• Maintain customer/product profitability databases with current sales prices and review product profitability by customer with sales team.

• Maintain key reconciliations on advertising and promotional costs.

• Produce reports of latest estimates on a monthly basis.

• Support annual budget process for UK sales and marketing covering volume, revenue, margin and overheads.

Who we're looking for
Our client is looking for a candidate that is:
• Educated to Degree Level or equivalent.
• PQ (CIMA 2 equiv).
• Experience within a financial planning and analysis environment or financial control team an advantage.

KEY COMPETENCIES

• Strong analytical ability
• Good reconciliation skills.
• Attention to detail.
• Excellent interpersonal and communication skills.
• Ability to work to strict reporting deadlines.
• Drive for results.
• Ability to prioritise workload.

About our client
Large Manufacturing organisation based in Wiltshire

What's on offer
£30,000 - £35,000

Michael Page Contact
For further info, apply or phone on +44 (0) 1793 486 785.  Job Ref: 12990854
Your application will be sent to Sarah McDonnell.

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