Future Recruitment Ltd

Commercial Analyst - POS & Displays

£Open (Depending on Experience)
01 May 2018
31 May 2018
Clare Devlin
Full Time
Contract Type

£Open (Depending on Experience)

Our client is a well-established POS, displays & graphics specialist with sites all over the UK. The company has a national client base of creative agencies and end users in the retail accounts.

Their highly skilled workforce means the company's products are consistently of a high quality with the ability to take on large and complex orders and supply successfully to very demanding lead times resulting in high customer retention rates.

They are currently looking to recruit a Commercial Analyst to be based at their North West site.

  • Using Epicor software - previous experience would be extremely beneficial
  • Ensure the smooth running of transactions and provide on-site financial control
  • Provide insight into site financial performance to the management team
  • Analysis of monthly cost variances, labour and overhead recoveries, site customer profitability
  • Coordination of site level sales forecasts, budgets and mid-month updates
  • Development of site level Epicor reporting in conjunction with divisional IT
  • KPI reporting for invoicing and operations
  • Continual monitoring, investigation and timely correction of unusual transactions and incomplete operations
  • Validation of Epicor financial data against non-system reference points (e.g. book v physical stock)
  • Closing of jobs once all operations have been completed, PO's issued, job has been shipped and costs checked for reasonableness
  • Maintenance of site specific labour burden rates and standard material costs
  • Provision of monthly accruals and prepayments and any other month end journals
  • Month end balance sheet reconciliations
  • Site P&L responsibility
  • Liaising with Auditors as required
  • Review of sales accrual / shipped not invoiced to ensure accuracy of cut off
  • Review and investigation of NRV<cost and slow-moving stock
  • FAR maintenance
  • Coordination of monthly stock take and processing of stock count adjustments
  • Supplier purchase order and non-PO supplier invoice approval
  • Commission calculations and validation of overtime and any payroll related deductions
  • Finance team management
  • Credit control and purchase ledger support and query investigation
  • Perform other finance and payroll related administrative tasks as required
  • Reporting to the Site Director and Divisional Finance Director

Ref: SC2577

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