City of London, London
Cedar is currently recruiting for a Commercial Finance Analyst for a telecommunications company based in the City of London. The company has a global footprint, and this particular division of the company delivers over £10bn of revenue and £2.4bn of EBITDA for the Group from their numerous product lines from three consumer brands. The function provides insightful reporting, analysis and business partnering that is integral to optimising decision making and delivering value for shareholders. Some of the duties: ·Supporting the deliverables of Innovation and Delivery directorates, ensuring the following financial metrics are met ·Business Partner to the Trading functions, supporting delivery of trading, value & P&L targets ·Supporting senior manager with Spectrum MTP positioning and tracking of risks & opportunities ·Deliver robust and challenging budgets and forecasts for MRC and value creation. Interlocked across sales channels, central trading and marketing ·Production of Business case's and PIR for trading and marketing initiatives ·Successfully supporting in the optimisation end to end finance processes and maximise finance control Candidate experience: ·Strong Analytical Skills ·Commercial and business minded ·Advanced Excel/Power point skills ·Must be bold and confident thinker ·The role requires strong influence and persuasion skills ·Ability to evaluate and understand trading performance and pricing requests ·Working in a challenging, complex, fast moving environment ·Ability to source and simplify large amounts of complex data simplify into an actionable plan ·able to use initiative to deal with ambiguity, identify resources to implement and determine pragmatic solution This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.
Accounts Receivable Supervisor
My client is an organisation based near to Romford in Essex who are currently looking to recruit a Credit Control / Accounts Receivable Supervisor to manage a team of 3 on a temporary basis whilst they undergo a restructure. This role is perfect for a contractor who is looking to further enhance their experience and with an easy commute. Free parking is available. Must be immediately available. Reporting to the Finance Manager and responsibilities include: ·To oversee the processes of raising invoices for the organisation and to ensure debtors to pay all invoices within the agreed credit terms. ·Supervise, appraise and train staff members of the sales ledger team. ·Take overall responsibility for the credit control function for all Sales ledgers ·Ensure the Sales Ledgers are updated with payment and query information on a continuous basis and that all receipts have been correctly accounted for. ·Document and resolve queries by liaising with the invoice originator and taking corrective action as necessary. ·Reconcile customer accounts with customer's own records. ·Send reminders to encourage payment within our credit terms. ·Instigate the debt collection policy and ensure that each stage is sent out on a timely basis. ·Investigate the necessity to instigate court action and advise the Director of Finance & Estates, Chief Finance & Enterprise Officer accordingly. ·Deal with queries in relation to the financial aspects of unit-e student record system include fee and student loan issues. ·Liaise with external and internal auditors on matters relating to credit control. ·Receive instructions from departments to collect income. ·Raise the appropriate invoices on unit-e and dispatch to customer ·Raise credit notes on Unit-e and authorise notes into EFIN collecting all paperwork as required. ·Reconcile all debtor control accounts. ·Ensure that all income is banked from college sites ·Assist with the processing of refunds in accordance with college procedures ·Maintain cash books and reconcile to bank statement. To be successful in this role you'll need to have worked in a similar capacity and have been responsible for overseeing a team. If this role is of interest, please submit your CV asap or send directly
Master Data Analyst
My client a leading FMCG business is looking for a experienced Master Data Analyst to work a 6 month contract based in their Slough HQ. A successful candidate should have strong working experience in maintaining large data, cleansing and validating the Master Data in order to get this ready for implementation of SAP. Must be immediately available. Responsibilities: ·Successfully main point of contact for supplier master data cleansing activities ·Review all vendor master data and raise change requests to update/ enhance data. ·Successfully contact suppliers to verify/ request missing data ·Review possible duplicate vendors and manage accordingly ·Making sure all new supplier requests contain all required data for SAP Skills: ·Should be analytical and have exceptional level of attention to detail ·Demonstrate good problem-solving skills and strong communication skills ·Previous experience in a SAP Master Data Governance (MDG) ·Must be confident using Excel ·Take ownership and deliver accurately ·Must be customer focused and understands the impact of incorrect master data ·Self-starter approach, highly self-motivated and eagerness to taking initiative and ownership