Finance Assistant (Commercial)
Staines, Surrey, United Kingdom
1d ago

The Finance Assistant (Commercial) will be responsible for direct cost and profitability monitoring for Cross-Border Solutions UK.

Key tasks and responsibilities :

  • Contact person for other country functions on the direct cost part of the P&L
  • Cost Controlling
  • Accrual calculation during month-end closing
  • Customer and product profitability and respective margin analysis
  • Provide transparency and support other functions e.g. OPS, Transportation Management or Sales on costs, rates and prices
  • Support during annual GPI, e.g. by financial modelling per customer
  • Perform a final Finance check on customer billing
  • Be responsible for accuracy and transparency of revenue and cost accruals in the month-end closing process
  • Maintenance of product codes in SAP
  • Be part of the project team to migrate the finance ERP to S4 / HANA.
  • Support the Finance team in other relevant topics and processes, e.g. month-end closing or internal controls assessment.
  • Experience and Qualifications :

  • 3-5 years of experience in a similar position
  • Excellent Excel and good Powerpoint skills
  • Knowledge of commercial financial modelling are an advantage
  • Good knowledge of SAP
  • Well organized and self-motivated
  • Advanced communication and presentation skills
  • Detail-oriented and commitment to quality output
  • Able to work under pressure and adhere to tight deadlines
  • Proactive approach, task and goal-orientated
  • Strong team player
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