Commercial Officer

Job description

- Posted 12/08/2016 - United Kingdom - Manchester - Power Generation Services - Finance - not defined - Siemens Employee - Full time only
 What are my responsibilities?

· Management of the periodic closing process , including the running and reconciliation of interfaces, preparation and input of closing and adjustment journals, analysis of KPI's, query resolution and correction; and maintenance of the financial calendar and closing timetable.
· Preparation of monthly forecast including performance of detailed variance analysis between budget/forecast and actual results. Maintain timely and accurate data for historical reporting, measurement against KPI's and a fast and effective summation of forecast data.
· Completion of monthly RICs reconciliations and preparation of monthly control review file. Responsible for completion of required currency reporting to CF, and assists Head of Finance & Commercial with yearly budgeting process.
· Responsible for the commercial and financial management of service contracts (new and existing) including order processing within SAP, controlling margins, costs and booking and release of any necessary accruals.
· Control of necessary closing departmental administrative tasks, including workflow monitoring and clearance, preparation of overtime and standby hour's calculations.
· Submittal of Currima (currency) requests and guarantees requests via GREAT. Working capital control (e.g. regular debtor reviews with GSS and completion of provision template).

What do I need to qualify for this job?

· Experience in a finance department, preferably in a project / service environment.
· Able to realize that reported results are sensible in relation to known trends.
· Fully qualified CIMA, highly advantageous.
· Excellent knowledge of SAP / SPIRIDON, essential.
· Strong finance background, especially in the areas of accurate planning and forecasting with the ability to explain trends and numerical analysis. Studying for a recognized accountancy qualification would be advantageous.
· Good awareness of risk mitigation measures.
· Good standard of IT literacy.
· Good written communication and interpersonal skills.
· Attention to detail and ability to organize workload to meet required timescales.

Power Generation Services; With a broad spectrum of innovative products and services, we are the leading service partner for ensuring high reliability and optimal performance of rotating power equipment within the wind, utility, oil & gas, and industrial processing industries worldwide.

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