An exciting opportunity to work in a fast paced, start up that’s forging new ground in its sector. You will be a experienced and capable financial administrator providing support to the European finance team on an on-going basis. This is a great opportunity to join a growing team and have the potential to get involved in the broader areas of finance.
Key responsibilities:
- Manage Approval Workflow of all Customer offer – prepare customer offers, log in tracker file, follow approvals through email and arrange signatures from legal team, store in Sharepoint
- Calculate (In Excel) and Agree with Customer payout of Incentive Rebates. Including gathering all documentation and approvals needed.
- Prepare and Send Customer Pricelists
- Prepare and Send Customer Pricelists
- Prepare (In Excel) and Upload Customer Pricelist to the ERP / Ordering System
- Adhoc finance tasks
Key skills and experience:
- Comfortable working in a fast-paced start-up environment embracing changes everyday
- Intermediate Excel Skills
- Understanding and previous experience of business finance
- Excellent interpersonal relationship skills and the ability to effectively communicate to various audiences
- Strong organizational skills; ability to set priorities and meet challenging deadlinesAbility to work well on a team and independently
- Excellent written and verbal communication skills, strong attention to detail, and good follow-through