Job Description
About the Role
The Finance Analyst is responsible for supporting the Commercial Finance Manager (CFM) with the timely reporting of necessary information to Business Heads, ensuring quality and accuracy is always maintained.
This role will have a special focus on providing analytical support as well as improving the level of budgeting and planning within the Sales Teams. The Finance Analyst will also have a joint responsibility with their Sales counterparts in ensuring the accuracy and robustness of month end results.
Main responsibilities include but not limited to:-
Month end accuracy on all aspects of Indirect Business and improve process and reporting efficiency
Aid the Sales Team at month end, to ensure that they are clear about expectations and being jointly accountable for delivering an accurate close
Identify key areas of variance between Actuals and Forecast and their impact to achievement of th...
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