Finance Graduate

Must be a recent Graduate.

The Finance Graduate Scheme is a two-year development programme. Day to day, your placement will provide you with the opportunity to learn about multiple aspects of finance and accounting. The role supports two finance business lines:
Retail consumer finance, and the funding of motor dealerships.

Responsible for the preparation and reconciliation of balance sheet accounts ensuring that they are complete, accurate and valid.
Assisting the month end reporting process: posting journal vouchers, reconciliation and analyses of data, etc
Processing purchase invoices & processing supplier payment runs
Processing employee expense claims
Processing of credit card transactions and reconciliation of associated credit card statements
Ensures that all internal control procedures are adhered to with specific reference to approval of invoices and associated authorisation limits
Ensuring effective and efficient vendor query management and resolution

Participate with wider FP&A team to align pricing inputs with the financial results / reporting.
To review, manage and track campaign/incentive payments to dealerships.
To assist in the review and approval of Pricing Proposals submitted by the Sales Team for dealer packages, taking into account commercial priorities and profitability targets
To maintain & update the correct pricing conditions of dealer core packages & national promotional campaigns for Retail and Contract Hire products for dealers and brokers in the POS applications.
To prepare a monthly presentation summarising business results for the Pricing & Commercial Committee & present this to senior management.
Reporting of the monthly commercial results and analysis of company profitability,  as well as tracking business performance against Budgets / Forecasts.
To assist Senior Pricing Analyst and FP&A manager with the preparation of the annual budget as well as the commercial Marketing Plan.
Over time, will need to gain wider knowledge across the Finance team and should be able to provide cover on specific tasks across the Finance department.

Ad hoc duties as required