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Role Title
Commercial Management Accountant
Stafford
55,000 - 65,000 + Benefits + Hybrid Working
Role Profile
The role operates in a busy environment with multiple demands on time and resources.
The dynamic nature of the business requires adaptability and flexibility, whilst at the same time adhering to pre-defined deadlines, legislative and regulatory requirements.
The role requires regular interaction with relevant stakeholders and representing the company in a professional capacity at all times.
The applicant should be self-motivated, with a can-do attitude and bring enthusiasm, diligence & aptitude to the role.
Continuation of study will be supported for the right candidate.
Working within main FP&A department, covering broad range of commercial aspects, including but not limited to;
Pricing / Margin :
- Maintain current pricing structure / price lists - ensuring tie to Commercial Contracts
- Assist with pricing for tender negotiations
- Support sign off of Trading Agreements.
- Prepare (& eventually lead) monthly pricing meeting with Commercial Teams (supported by FP&A Manager)
- Perform Pricing Analysis in all Business Streams; agree actions with Commercial Director /
Rebates:
- Management of customer rebate process within SAP
- Raising of rebate credit documentation
- Reconciling Rebate provisions
- Liaison with commercial to ensure rebate contracts reviewed and aligned to SAP
Reporting:
- Publish Summary Daily; Weekly & Monthly Sales & Margin Reports
- Promotional analysis / approval / tracking to ensure maintaining required margin
- Preparation and updating of Customer & Market levels P&L's monthly / as required
- Preparation of Balance Sheet Reconciliations
Skills & Experience
- Minimum 2 years' experience in a finance role
- Working knowledge of SAP
- Part Qualified CIMA or equivalent
- Computer and IT literate with advanced knowledge of Microsoft Excel and the use of formulas
- A strong analytical mind-set
- Ability to work well under pressure and to prioritise effectively is essential.
- Ability to work across range of departments / levels of hierarchy
- Influencing and strong communication skills are also a pre-requisite
Desirable :
- SAP BI knowledge
- Graduate calibre with focus on further financial based qualifications
- Experience of management accounts
- Previous experience in a similar industry
Client information
Exceptional high growth international manufacturing operation based in Staffordshire
Remuneration
55,000 - 65,000 + Benefits + Hybrid Working
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