Commercial Finance Manager
- Recruiter
- Grafton Banks Limited
- Location
-
Surrey
South East EnglandUnited Kingdom
- Salary
- 85000.00 - 95000.00 GBP Annual
- Posted
- 29 Jun 2022
- Closes
- 30 Jun 2022
- Job Title
- Financial Controller
- Category
- Sales
- Contract Type
- Permanent
- Hours
- Full Time
Grafton Banks Finance is recruiting a Head of Commercial Finance to head up the wholesale finance area of this cGBP250m revenue wholesale/distribution business with offices near Croydon. You will need to be a fully qualified accountant with experience of working within either wholesale, distribution, FMCG, retail, pharmaceutical or related sectors. Knowledge of stock accounting and rebates would be useful however not essential. The role is heavy on analysis and will require the individual to deep dive into the systems, working closely with IT to improve reporting and build reports and analysis for end users.
This is a true business partnering, analytical role and you will take responsibility for the following:
- Maintain and improve business analysis data and KPIs for Procurement and Distribution operations
- Manage systems Reporting
- Build reports
- Build ad–hoc reports and analysis for end users
- Gross margin and stock control by portfolio
- Overview and analysis of rebates
- Assist and advise on evaluation of new business opportunities
- Production of quality and timely management information
- Own production of Monthly Board Packs
- Work with the business to prepare annual budgets and periodic forecasts
- Ad–hoc reporting for Buying team
- Warehouse cost management
- Present to Senior Management Team as required
- Ensure the system gives a true representation of the Synergy margin and both are maintained to a high standard
- Streamline month end process
The key to this role is to improve current systems and processes whilst managing the day to day reporting and analysis for the business. You can expect to receive a competitive salary as well as a 10% bonus, pension, health care, free parking onsite and two days per week remote working. The company is doing well and expanding so future career options also exist for career hungry individuals.
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