Commercial Financial Analyst

Commercial reporting – production of daily, weekly and monthly reporting for sales, gross margin, open sales orders and various KPIs to the Branch Network and Commercial Sales leadership teams * Debtors ledger management – aged debtors analysis, calculation of bad debt provisions and reconciliation of trade debtors ledger * Sales ledger reconciliation – liaising with all teams involved to ensure commercial sales period is closed on trading day one, including proactive investigation of stuck documents in the system throughout the month * Customer rebates – reconciliation of the customer rebates ledger and calculation of rebates due * Presentation preparation – assisting the Head of Commercial Finance in preparation of weekly and monthly presentations to Commercial Leadership Teams and Executive Management * Sales targets – calculation and distribution of monthly targets to Commercial teams, including tracking of performance vs target and calculation of monthly bonus pay-outs * External audit – responsible for collation of supporting commercial documentation for external audit and providing support for queries raised by external auditors * Continual improvement of commercial reporting – responsible for making improvements to existing reporting for Commercial teams Business partnering support – providing support to key stakeholders within the Commercial teams Outstanding development role for a Part-Qualified CIMA/ACCA in a dynamic, PLC environment Excellent mentors, study support and superb career development opportunities

Location: Somercotes, Derbyshire, GB

Posted Date: 7/15/2025