Venn Group are recruiting for a 12 month FTC Commercial Finance Analyst position for a large established client based in Droitwich. The ideal candidate will come from a retail or manufacturing background or have relevant experience in industry.
- To provide preparation and distribution of various weekly and monthly finance reports that support decision making
- To provide maintenance of retail customer price trackers in collaboration with the commercial team
- To provide preparation and maintenance of the demand review slide deck for financials
- To oversee the PEP process and Clarity system from a commercial finance standpoint
- To oversee retail customer discounts through AS400 ensuring the right level of control and all reconciliations on a monthly basis
- To prove cost and pricing support to both the commercial and commercial finance teams
- To provide costing support for tenders
- To provide development of optimal financial data consolidation methodology in the multi-system environment
- To oversee the Cognos system, ensuring the efficacy of data therein
- To maintain the Tesco quarterly review financial scorecard and associated datasheets
- To act as Cognos super user within the commercial finance team, offering training and guidance
- To be involved in any Cognos development work, making sure commercial finance reporting is maintained to at least the current level of granularity
- To liaise with the management accounts team to ensure all necessary postings are made to accurately reflect customer performance
- To provide a supporting role within process, providing financial and management information to Controllers as and when necessary
- To be responsible for supporting consolidation and reporting of specific aspects of controlling e.g. Customer margins / pricing adjustments
The ideal candidate will:
- Possess excellent relationship building and communication skills
- Have relevant finance experience
- Possess excellent IT & Systems knowledge and experience
Note: Please only apply for this vacancy if you think you have suitable and relevant experience to make you capable of doing this job.
If you're interested in this position please apply with your updated CV using the link below.