Commercial Finance Manager - Consumer

Flogas

Commercial Finance Manager - Consumer

Business Area: Finance

Place of Work: Leicester (Syston)

Contract Type: Permanent

Hours: 8.3

Flogas Britain is the second largest LPG supplier in the UK and has over 30 years’ experience providing alternative energy solutions to domestic and commercial customers. Part of DCC plc, a sales, marketing, distribution and business support services group headquartered in Dublin, Flogas is a highly successful business that places people at the heart of our organisation.
 
Key responsibilities of the role will include;
• Directly support the sales team in various areas of day-to-day activity; for example new customer agreement, re-sign reviews and asset allocations.
• Lead relevant profit improvement projects.
• Help develop, produce and review KPIs and financial information to ensure that we are consistently improving our performance.
• To provide analytical sales support to the business, specifically around:
o Customer and customer segment volume and realisation trends.
o New customer contribution.
o Lost or declining customers.
o Loss making or low margin customers.
• To help monitor and identify trends in customer and market volumes and realisations; to use this information to coordinate appropriate actions to address issues or maximise opportunities.
• To highlight underperforming areas of the business (internally or external markets) and to support sales management to ensure that appropriate performance plans are put in place.
• To support the existing budgeting and forecasting processes in respect of product revenue and margin.
• To be responsible for customer pricing accuracy and invoicing quality; either directly or indirectly through review and control (to include formula pricing amendments).
• To manage fixed customer pricing agreements and to link these in with future product supply pricing agreements.
• To undertake any other analysis/projects as required.
 
What do we want from you?
The role will suit either a proven commercial finance manager or a finance professional looking for their next career step. The successful applicant will ideally show the following attributes and competencies:

• A self-motivated and driven individual
• Qualified (ACA, ACCA or CIMA)
• High degree of financial literacy with commercial awareness
• Strong working knowledge of excel and preferably BI systems such as Qlik
• Ability to manage to tight timescales and prioritise effectively
• An ability to innovate, automate and optimise processes to improve efficiency
• Able to communicate effectively at all levels
 
In return, we offer a competitive salary, 25 days holiday pro rata, plus statutory entitlement and death in service.

 

Please click on the following link for more information on this role: Job Description 

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