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Date Added: Fri 04/07/2025

Commercial Financial Analyst

Somercotes, DE55, UK
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Company: IAN LEECH PROFESSIONAL RECRUITMENT

Job Type: Permanent, Full Time

Salary: £28000 - £35000/annum

Commercial reporting - production of daily, weekly and monthly reporting for sales, gross margin, open sales orders and various KPIs to the Branch Network and Commercial Sales leadership teams

* Debtors ledger management - aged debtors analysis, calculation of bad debt provisions and reconciliation of trade debtors ledger

* Sales ledger reconciliation - liaising with all teams involved to ensure commercial sales period is closed on trading day one, including proactive investigation of stuck documents in the system throughout the month

* Customer rebates - reconciliation of the customer rebates ledger and calculation of rebates due

* Presentation preparation - assisting the Head of Commercial Finance in preparation of weekly and monthly presentations to Commercial Leadership Teams and Executive Management

* Sales targets - calculation and distribution of monthly targets to Commercial teams, including tracking of performance vs target and calculation of monthly bonus pay-outs

* External audit - responsible for collation of supporting commercial documentation for external audit and providing support for queries raised by external auditors

* Continual improvement of commercial reporting - responsible for making improvements to existing reporting for Commercial teams

Business partnering support - providing support to key stakeholders within the Commercial teams

Outstanding development role for a Part-Qualified CIMA/ACCA in a dynamic, PLC environment

Excellent mentors, study support and superb career development opportunities
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