Job Title: Commercial Finance Manager
We are seeking an accomplished Financial Analyst to spearhead Manufacturing and Supply Chain Operations, reporting directly to the Finance Director.
This is a fantastic opportunity to be part of a progressive and global organisation recognised as one of the Great Places to Work.
* Preparation of monthly accruals in close cooperation with Trading Controllers
* Consolidating Distributor sales reports into a Global report
* Analysing Distributor data and information to verify costs are valid
* Developing a thorough understanding of Distributor contracts and what terms mean in practice
Main Responsibilities:
The Financial Analyst will be responsible for:
* Maintenance of Master Data Costings file and creation of new Cost of Goods as required by the business
* Responsible for maintenance and control of Distributor price changes suggested by Trading Controllers
* Developing a Product P&L template for each Market to build new product pricing and implementing a consistent process for evaluating new opportunities
* Deductions from Gross to Net Revenue
* All rebates/trade promotion/distributor bonus/WAP/miscellaneous deductions to be under the full control of the Commercial Accountant
Key Skills and Qualifications:
The ideal candidate will possess:
* Strong financial analysis and reporting skills
* Ability to work closely with Trading Managers and other stakeholders
* Excellent communication and interpersonal skills
* High level of attention to detail
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