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
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