Finance Project Manager - Level 1 Description: Sales Finance Manager Reports to Finance Controller Location: Brentford Job Responsibilities: Month end sales and COGS close - liaise with the Finance Business Partners to determine the gross to net discounts, and prepare the accruals.
Close flash and actual sales, commentaries.
Produce sales report and send to the UK leadership team.
Perform controls relating to sales / gross margin.
Present at the monthly financial review meeting to the UK/Ireland Finance Director and team.
Reconciliation of balance sheets.
Net cost owner.
Monthly sales forecast - work with the Finance Business Partners.
Plan and updates: lead the sales / COGs process.
Work closely with the planning and forecasting hub in Poland.
Liaise with auditors.
Randstad Business Support is acting as an Employment Business in relation to this vacancy.