I am delighted to be recruiting for a Finance Analyst for a leading business based in Birmingham.

Main Duties

• Production of Weekly Reports – Products Sales, Customer Sales. Gaps Listing, Negative Stock Report, Goods In Report (Most are Power BI Dashboards).
• Review of current suite of reports in Power BI Dashboard to ensure these remain fit for purpose and are reported accurately.
• Regular review and data cleanse of ordering system to make sure that the reports remain accurate.
• Data Refresh on current weekly files i.e Sales Pricing Calculator, Ops Stock adjustment Masterfile.
• Review of any stock adjustments
• Assist with the data migration of a new CRM system
• Regular review & improvement of existing reports to help deliver efficiencies across other departments.
• Maintenance of Rebate Analysis Software – Updating supplier Agreements, Brands, payment allocation and forecast reports.
• Month end accounting for all rebate income and maintaining accurate balance sheet reconciliations.

Essential Requirements

• Experience of working within a fast-moving environment.
• Strong excel skills including Power BI, Pivot tables, vlookups, sumifs
• A proactive “can-do” approach
• Commercial Acumen/Experience
• Comfortable discussing financial principles with non-financial staff
• The ability to challenge opinions and interrogate company data
• Experience in analysing large amounts of data and making recommendations following the analysis.
• Demonstrable expertise in improving processes and implementing new ways of working.
• Qualified or Part-Qualified (QBE) Experience

PLEASE NOTE that this is an office based role Mon-Fri in Birmingham.