|Location: CALLINGTON, CORNWALL||Salary: Salary Negotiable|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 3 months ago||Reference: 3074606|
Ideally you would be available immediately but a notice period would be acceptable for the right person.
Please express your interest by applying online or emailing your CV to firstname.lastname@example.org. Please include your salary expectations and notice period/availability in your covering letter.
Reporting to the Finance Manager, the Commercial Accountant will provide accurate product costings and promotional analysis and detailed sales analysis.
- Daily sales estimate report on current week – vs budget, vs LY
- Sales report on previous week’s actuals, month and CYE
- S&OP information (weekly meeting)
- Sales info
- Risks & Ops
- Promotional Calendar
- Forecast Accuracy
- Liaise with Site Director to sign off labour
- Complete post-launch analysis
- Sales meeting pack (weekly meeting)
- Prepare board report & chase if not completed
- Turnover Report
- Sales detail report
In order to be considered for this role, you will need to have an understanding of cost accounting, be AAT qualified (or working towards CIMA) and be computer literate with strong Excel skills.
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