Commerical Analyst

• Produce all monthly actual reporting within the reporting deadlines

• Produce the monthly forecast and yearly plan for respective business units within the reporting deadlines

• Process multiple customer rebate credit notes requests with a clear focus on budget management and adhering to strict internal controls

• Produce the monthly Sales Bonus Reporting in accordance with CAG target metrics

• Produce and distribute monthly management information pack for respective business units in a timely manner

• Prepare monthly standard distribution cost figures in accordance with Supply Chain information

• Ensure the timely and accurate management of price and rebate changes with profitability monitoring and steering

• Challenging and improving current financial analysis

• Complete SAP BeX Cosimo forecasting input on a monthly basis, making sure all the numbers submitted are accurate

• Reconciliation of the SAP/Markis/Cosimo systems to ensure all entries are consistent across the various modules

• Actively aim to streamline existing processes with particular focus on rebate development and optimising varying systems

• Produce rebate balance sheet account reconciliations on a monthly basis for respective customer accounts and make sure they are cleared/released in a timely manner

• Incorporate SAP CRM information into enhancement of existing/new reporting

• Act as an authorised signatory for price corrections, rebate changes and rebate credits. Ensure pro active investigation of all submissions while adhering to timely process management

• Support on Finance projects and undertake additional tasks where appropriate

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.