Commercial Accountant - Westville at The Unlimited

We’re on the hunt for a Commercial Lead to provide vital support and insights into our Distribution partner's businesses, including forecasting, metrics, remuneration models, and strategic decision-making. 

What you will do: 

• Preparation and monitoring of the Distribution forecast (volumes and costs)  Inspecting and understanding the financial state of Distribution from operational (short term) and strategic perspectives  
• Identification and recommendations of opportunities for strategic decision-making  
• Identifying, investigating and reporting on possible solutions on key metric variances
• Building remuneration models  and business cases 
• Understands impact of decisions on financial statistics and cost of sales  
• Support to the Finance department to review costs and explain movements