*Cost centre management/Business partnering - first finance contact for all cost centre managers - to include month end accruals / prepayments, monthly reviews and cost control to enable the company to hit its EBITDA target, variance analysis, order costing.
*Balance sheet reconciliation - including inter company reconciliations
*Maintenance of fixed asset register
*Participation in annual budgeting and monthly re forecasting
*Production of audit papers for interim and year end audits
*Production of relevant, cost saving / profit driving analysis for all aspects of the wholesale business.
*Calculation of monthly and quarterly commission for sales teams.
*Provide a high quality level of customer support & build relationships with Wholesale team.
*Perform any other ad-hoc duties as requested by your line manager
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