Commercial Finance Co-ordinator - 12 month contract

D C S Manufacturing; Banbury; On-site; GBP 25,000 - 35,000; Full time

Job summary

D C S Manufacturing is seeking a detail-driven Commercial Finance Co-ordinator for a 12-month contract in Banbury. This role involves managing pricing and invoicing processes, supporting month-end reporting, and driving continuous improvement initiatives. The successful candidate will thrive in a fast-paced environment with opportunities for growth and development in a family-owned business known for its strong culture and partnerships.

Benefits

Company Pension Scheme

Life Assurance

Medical Cash Plan

Cycle to Work Scheme

Social events & team breakfasts

Career progression in a dynamic finance environment

Qualifications

• Strong numerical accuracy and attention to detail required.
• Excellent organization and time management skills necessary.
• Beneficial to have previous experience in a commercial finance or admin support role.

Responsibilities

• Maintain and update customer base pricing and supplier cost files.
• Process and raise supplier invoices across a variety of activities.
• Prepare month-end accruals and assist in reconciliation work.

Skills

Numerical accuracy

Attention to detail

Time management

Problem-solving skills

Communication

Education

Previous experience in a commercial finance or admin support role

Tools

Sage

Excel

Job description

Are you an organised, detail-driven individual with a passion for numbers and process improvement? Join DCS Group, one of the UK’s leading distributors of health, beauty, and household brands, as our next Commercial Finance Co-ordinator on a 12 month contract.

In this key role, you’ll support the Commercial Finance team with price file management, invoicing, supplier claims, and month-end reporting. This is a fantastic opportunity to join a fast-paced, growing business where your work directly supports commercial decision-making.

Key Responsibilities:

Maintain and update customer base pricing and supplier cost files

Process and raise supplier invoices across a variety of activities

Support the non-stock claims process and customer agreements (JBP tracking)

Liaise with internal departments and external partners to ensure data accuracy

Prepare month-end accruals and assist in reconciliation work

Communicate pricing updates and maintain system accuracy across platforms

Drive continuous improvement across admin and finance processes

What You'll Bring:

Strong numerical accuracy and attention to detail

Excellent organisation and time management

Confident communicator with the ability to build strong working relationships

Proactive attitude with good problem-solving skills

Experience with Sage (desirable) and good knowledge of Excel (basic to moderate)

Previous experience in a commercial finance or admin support role is beneficial

Understanding of pricing, accruals, or prepayments is a bonus

Why Join DCS Group?

We’re a family-owned business with over 30 years of success, known for our people-first culture, strong brand partnerships, and ambitious growth plans. From our Banbury HQ and Redditch manufacturing site, we proudly work with major brands like P&G, Unilever, Kenvue, and SC Johnson.

What We Offer:

Company Pension Scheme

Life Assurance

Medical Cash Plan

Cycle to Work Scheme

Social events & team breakfasts

Career progression in a dynamic finance environment

Ready to apply?
Send your CV to [e-mail]
Take your next step in commercial finance with a business that values precision, teamwork, and opportunity.

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