Finance Analyst

Venn Group Limited
West Drayton
23000-25000 Per Annum
16 Oct 2016
15 Nov 2016
Contract Type
Finance - Controlling Analyst

Rate: £23-25k
Location: West Drayton

An international organisation is urgently recruiting for a Finance Controlling Analyst. The successful candidate will enjoy working as part of a growing team and have good communication skills to liaise with finance and non finance members.


- Manage BI/sales reporting system maintenance and enhancements
- Ensure timely raising of sales credit/debit notes with satisfactory back up in accordance with company Delegation of Authority
- Produce monthly and quarterly statistics on credit notes
- Assist with timely and accurate management of purchase prices in SAP combined with purchase requisition form updates
- Perform BI/sales training and inductions for new starters
- Manage the rebates process, adhering to strict internal controls
- Ensure the timely and accurate processing of rebate changes with profitability monitoring and steering
- Support Analysts with daily/weekly reporting as and when necessary
- Support the monthly forecast and yearly plan process for respective business units within the reporting deadlines
- Produce BI/sales Reporting on a daily, weekly and monthly basis within reporting deadlines
- Support SAP BeX Cosimo forecasting input on a monthly basis, ensuring all submissions made are accurate and on time
- Reconciliation of the SAP, Markis, Datawarehouse & Cosimo systems to ensure all entries are consistent across the various modules and investigate variances
- Produce the monthly sales bonus reporting in accordance with CAG target metrics
- Supporting the management of the casing customer database

What we look for from you:

- Experience working to strict deadlines
- Intermediate level Excel Skills - vlook-ups and pivot tables
- Previous experience working in a finance function

For further information or to apply please email Natalie at [Email address removed] with your CV or call [Phone number removed] and we will endeavour to come back to you as quickly as possible.