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This is a newly created role for a Senior Commercial Finance Analyst to support the Head of Commercial Finance and the Sales team. You will be responsible for preparing weekly and monthly revenue reports, calculating and reviewing sales commissions and conducting product costs analysis. This is an integral role within the Group Finance function and works closely with C-Suite level and VPs of Sales.
Client Details
My client, who are in the pharmaceutical and healthcare space, are part of an AIM listed Group and are market leaders in their field. Combining manufacturing and diagnostic testing the business have had an interesting few years of growth.
Description
- Act as a true business partner to the commercial teams
- Provide weekly and monthly revenue reports, as well as all other requested reports
- Prepare revenue disclosure notes for interim and annual accounts
- Prepare trading updates
- Calculate and review sales commission quarterly
- Participate in the Pricing Committee
- Conduct weekly meetings with CCO and all VPs of Sales and present the revenue data at sales meetings
- Analyse product costs
Profile
- ACA/ACCA/CIMA qualified
- Strong Excel Skills
- Netsuite experience would be desirable
- Excellent communication skills to influence a diverse stakeholder group
- Proactive and able to take a flexible approach
Job Offer
A competitive salary as well as a flexible working environment (3 days in the office)
