This opportunity is great for someone with an analyst background looking to take a step up in to a more senior role.
Client Details
- FTTSE 250 business
- Internationally recognised
- Multi-national company
- Large finance department
- Amazing training and development opportunities
Description
- Price and Margin Analysis:
- Help the business understand pricing and margins and advise on ways of maximising potential
- Accurate reporting of Margin Analysis for month-end reporting
- Working closely with the Management Accountants to ensure full understanding of impact of pricing on the P&L
- Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
- Assist in the completion of the annual budgeting process for the relevant businesses where required.
- Discount analysis and margin reporting for use in commission schemes
- Maintaining business models for profitability
- Pricing for all large contracts and tenders Control Environment - Bids and Pricing:
- Ensure necessary controls are in place to guarantee approval levels are adhered to when submitting bids.
- Maintain pricing within the business in relation to Speed Reporter and Advantage
- Liaise with Marketing, Bids & Tenders and Contracts Departments for new product launches and tenders Investigate and propose solutions to any control issues that arise during the year
- Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes Ad-Hoc:
- Provide detailed support to Operating Areas to help them understand their Margin performance
- Support Commercial Financial Controller on projects & other ad-hoc assignments as they arise
- Margin management training for KAM's, Aspiring Service and Aspiring Manager courses
- Excel and G Doc / Google Form training for KAM's
Profile
- Previous finance experience
- Analytical experience
- Great communication skills and ability to communicate with with stakeholders
- Strong excel skills
- Strong attention to detail
Job Offer
- Competitive salary
- Quarterly bonus scheme
- Study support
- Hybrid working
- Pension and annual leave contributions