Location: This role is offered on permanent basis. It is a hybrid role, offering a combination of being able to work remotely for 2 days per week and from our Warrington office 3 days per week.

OVERVIEW OF THE ROLE

Are you passionate about driving client commercial excellence and support strategic commitments? We are seeking a proactive individual to join our team at RS Integrated Supply. As a key member of our finance team, you will support the Commercial Finance Director and RSIS Executive Leadership Team in delivering on strategic goals. You will work closely with UK and Europe operations teams, focusing on client-facing commercial operations, strategic client expansion plans, contractual revenue generation, profitability insight and analysis and Client contract cash flow optimisation.

WHAT YOU WILL BE DOING:

Financial Planning and Budgeting: Develop revenue and gross margin targets with Operations leads for the annual budget.
Financial Forecasting: Create accurate financial forecasts and trend analysis for client contractual activities.
Client Profitability: Monitor financial performance at the client level understanding underlying drivers. Optimise P&L, cash flow, and using Activity Based Costing techniques understand full E2E Operations Cost to Serve to understand underlying contractual profitability.
Client Savings: Report client savings performance against contractual targets and manage risk provisioning.
Financial Reporting: Ensure accurate tracking and reporting of client contractual revenues and actively manage working capital.
Client Contracts: Participate in strategic planning activities to drive growth in spend, sites served, and commercial revenue generation.
Working Capital Management: Collaborate on cash flow management gaining an understanding of the drivers of Client DSO and DPO and providing actionable recommendations to optimise.
Process Improvement: Continuously enhance the client financial life cycle process for efficiency and accuracy.