Accounts Analyst

Location: Carlisle, Cumbria, United Kingdom
Date Posted: 04-08-2017
We are looking for an Accounts Analyst idealy with some commercial experience, you will be confident extracting and analysis/interagating data to produce a detailed reporting suite to assist management with Sales and Margins and understanding how these will affect the business.
 
Key Responsibilities as the Accounts Analyst will include

Weekly Procedures
  • Analysis and reporting of sales and margin, investigation of exceptions
  • Customer trend analysis
  • Development of a reporting suite with insightful commentary
  • Stock reconciliation and checking
Monthly Procedures
  • Management and reconciliation of customer rebate agreements
  • Calculation of Sales Rep commissions
  • Internal KPI and management reporting to the management team, including analysis of key cost
    and balance sheet areas
 
Other Procedures
  • Part-responsibility of managing, maintaining and developing the sales & margin forecasting model for annual budgets and re-forecasts
  • Identification of areas for management focus and margin improvement
  • Ad hoc requests from Management Accountants and Financial Controller

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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