Finance Commercial Analyst
At Tayto Group we need the very best to add value to our business and become part of our on-going success, we currently have a new vacancy Commercial Cost Analyst to join the Head Office Finance Team based at our Corby site.
Within this role you will be responsible for collating financial data of our commercial expenditure and work to make our commercial costs more cost efficient and maximise profitability. You will be the go-to person for cost analysis and preparation of reports to assist the management make informed decisions.
Key Responsibilities will include:
Manage the feed of information from the sales team, for rebates and promotions, pass on to Credit Control any pricing changes, prepare the ERP system for accruals, overhead quotes etc.
Checking the resulting debit notes claimed by customers, to ensure they were correctly accrued, and that the sales team member has assigned them to the correct activity – liaise with sales team and resolve issues.
Undertake a monthly reconciliation of the balance sheet control accounts for sales activity. Review and adjust as appropriate.
Checking the monthly Sales and Marketing overhead postings in Navision, undertake accruals and pre-payments where appropriate and make or instigate appropriate corrections where necessary- undertake review of the postings with Marketing director, to assess validity of orders, and order values.
Each month end assess the postings of Brand spend, review against purchase orders , and accrue as relevant , liaise with Commercial Accountant or Group Management accountant for any group marketing provision.
OFNS returns as required, either complete, or ensure the return is allocated to someone to undertake.
Purchase Ledger payment run approval and bank validation, on a rotational basis.
Prepare budgets for Sales & Marketing costs, and support the Commercial accountant in the general budget process.
Promotion reviews – working with the commercial accountant, review promotional spend effectiveness.
- Experience within a similar environment and role
- Advanced Excel
- Presentation skills
- Excellent communication skills
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