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- Provide analysis to support decision making across the sales team, with specific responsibility for the channels team.
- Support the channels account managers with tender pricing for current and new customers across all products
- Produce and present customer forecast reporting with supporting analysis (week 4 packs)
- Review, approve and process promotional spend forms in line with brand guidelines.
- Approve promotional invoices and reconcile accounts each period.
- Ensure customer rebates are set up and utilised in line with contractual agreements.
- Approve invoices and reconcile accounts each period.
- Play a role in completing period end reporting and analysis. Including processing journals, updating balances and sending out reports.
- Key person in ensuring data is accurate in providing details of sales and calculating margin share.
- Maintain product costs in BI and complete missing rates within the system.
- Play a crucial role in rolling out updated standard costings into BI at the end of each financial year.
- Become a system expert of the BI system and roll out training to new users.
- Reporting of deal form process adherence.
- Support the Commercial Finance Business Partner on project work
- CIMA/ACCA active studier
- Finance Graduate with sandwich year in relevant
- Experience in working with FMCG is desired, but not essential.
- Has sound analytical ability with a high level of self-motivation and inquisitiveness.
- Excellent interpersonal skills with the ability to engage with teams/stakeholders.
- Genuine interest in business and finance, wanting to study for professional accountancy qualification.
- Demonstrates drive, judgement and influencing skills to be able to develop into a future business leader.
