Cameo Consultancy Recruitment Limited
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Finance Business Analyst
Description:
As the Finance Business Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day-to-day reports and support to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes.As the Finance Business Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day-to-day reports and support to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes.Key Responsibilities for the Finance Business Analyst Manage quarterly and annual rebate provisions, produce reports, and calculate rebates payable for professional customersSet up regular rebate meetings with the professional sales team to track quarterly and annual rebate accrual ratesEnsure accurate and timely processing of rebates for professional customersAttend monthly professional sales and marketing meetingsEnsure the accuracy of daily, weekly, and month-end sales and margin reports produced by shared services for the professional sales and hire teamsCollaborate with shared services to streamline and automate all reports in SAP Analytics CloudSupport interim and year-end audits with reports and rebate analysisRun and process a monthly professional profit centre cleanse to ensure all sales and margin figures are correctly postedAdminister monthly and quarterly commission and bonus reports for payrollTrack, calculate, and recharge for price supports as neededShare monthly and quarterly turnover reports with customersProduce monthly overheads reports by cost centre to support the leadership teamSupport the Professional Business Partner in creating and preparing the annual sales budgetActively contribute to team meetings to develop an idea-sharing platform and ensure consistency in the reports provided to the businessConduct ad-hoc reports and analysis projects to support the business Experience, Attributes, and Skills Required for the Finance Business Analyst Starting your study in finance or recently graduated in accountancy qualificationBasic understanding of accounting principles and postingsExperience working in a commercially focused finance department ideallyAdvanced Excel, including PivotTables, higher-level formulas, and macrosCommunicative, team player, attention to detail, analytical, proactive, and a desire to continually implement improvements What's in it for youThe salary banding for this role is £23,614 - £32,051. This role offers a fantastic opportunity to join a market leader with a collaborative culture and excellent progression opportunities. You will receive study support for AAT, ACCA, or CIMA if applicable.Benefits include: 25 days of holidays plus bank holidays and your birthdayHybrid workingStudy supportPension schemeEnd-of-year discretionary bonusHealth plan and critical illness coverSick payStaff discountsPlenty of social events
Company:
Cameo Consultancy Recruitment
Posted:
May 20 on Careers4a
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More About this Listing: Finance Business Analyst
Finance Business Analyst is a Human Resource Business Analyst Job at Cameo Consultancy Recruitment located in United Kingdom. Find other listings like Finance Business Analyst by searching Oodle for Human Resource Business Analyst Jobs.
Finance Business Analyst is a Human Resource Business Analyst Job at Cameo Consultancy Recruitment located in United Kingdom. Find other listings like Finance Business Analyst by searching Oodle for Human Resource Business Analyst Jobs.