Commercial Finance Analyst- Full study support
Huddersfield, West Yorkshire
Commercial Finance Analyst- Full study support
- Permanent
Huddersfield, West Yorkshire
The details
This vacancy has now expired.
Start your job searchReally excited to be recruiting for a commercial finance analyst for a market leading, well respected private equity backed client in Huddersfield.
You will be reporting into the commercial finance manager and be responsible for providing detailed analysis and reporting for the commercial team with a focus on sales and margin.
Key duties will include but not limited to:
-Sales and Margin reporting: forecasting on the short and long term, summarising key movements and identifying risks and opportunities. In addition, analysis of key trends and provide insightful knowledge to the sales and operations teams. Monthly reporting of sales and margin performance.
-Customer profitability reporting: Develop & maintain Customer Profitability matrix (by customer, product, and month) and identify opportunities to challenge Sales and Operations. Support further through deep-dive analysis and action plans to drive improvement.
-Change and process improvement: Key role in development of processes and reporting to ensure consistency, clarity and maximum automation. Priority is development of Commercial Dashboards using Power BI. Continually look for areas of improvement in process and reporting. Provide links between Commercial forecasting and Operations, Contract Management, etc.
-Product reporting: Accurate & timely production of Product Group P&L's which help the business to demonstrate end to end performance across our 5 key product groups. Highlight areas of under / over performance to help identify any risks & opportunities for future months
Knowledge
- CIMA or equivalent part-qualified
- Good understanding of Finance systems and processes
- Commercial acumen
Skills needed
- Strong analysis, reporting & communication skills - able to draw incisive conclusions from various data sources, produce insightful reporting and communicate clearly with stakeholders
- Change orientated - constantly seeking improvement opportunities
- Results focused - develop and deliver strong outputs
- Advanced skills in Excel and experience with financial operating systems. Power BI skills desirable
- Strong organisation skills to manage multiple responsibilities
Personal Attributes
- Energetic, resilient and positive
- Eager to learn and develop
- Confidence to question and challenge - drive change & develop understanding
- Pro-active and flexible - able to adapt to different situations and rapid change
- Problem-solving and scenario analysis
- High attention to detail
In return you will receive:
£26,000 - £29,000, full study support, free on site parking, 26 days annual leave (plus bank holidays) + contributory pension scheme, flexible working hours & excellent permanent opportunity.
Sound of interest? Get in touch for more details: laura.gunby@markssattin.com 0113 2031601
Related jobs
Salary:
£24,000 - £28,000 per annum
Location:
Birmingham, West Midlands
Industry
Property and Infrastructure
Qualification
None specified
Market
Commerce & Industry
Salary
£25,000 - £30,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
New graduate? Looking for exposure within a financial role? Well, I might have a role for you.
Reference
BBBH180135
Expiry Date
01/01/01
Author
Olivia BalnaveAuthor
Olivia BalnaveSalary:
£80,000 - £90,000 per annum
Location:
Madrid
Industry
Technology
Qualification
None specified
Market
Commerce & Industry
Salary
£80,000 - £100,000
Job Discipline
Software Development
Contract Type:
Permanent
Description
Full-stack Security Engineer
Reference
BBBH179465
Expiry Date
01/01/01
Author
Ghazal MayahiAuthor
Ghazal MayahiSalary:
£24,000 - £27,000 per annum
Location:
Birmingham, West Midlands
Industry
Property and Infrastructure
Qualification
None specified
Market
Commerce & Industry
Salary
£25,000 - £30,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
New graduate? Looking for exposure within a financial role? Well, I might have a role for you.
Reference
BBBH180048
Expiry Date
01/01/01
Author
Olivia BalnaveAuthor
Olivia BalnaveSalary:
£29,000 - £39,000 per annum
Location:
Leeds, West Yorkshire
Industry
Business Services
Qualification
None specified
Market
Financial Services
Salary
£35,000 - £40,000
Job Discipline
Tax
Contract Type:
Permanent
Description
.
Reference
BBBH180132
Expiry Date
01/01/01
Author
Aleksandra TaranovskajaAuthor
Aleksandra TaranovskajaRelated articles
Teaser
Commerce & IndustryContent Type
General
18/04/24
Summary
What is financial contracting? Financial contracting refers to the practice of hiring finance professionals on a contractual basis to fulfil specific roles or projects within an orga
by
Kelvin Murphy
Teaser
TechnologyContent Type
General
19/03/24
Summary
The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range
by
Ghazal Mayahi
Teaser
Finance & AccountingContent Type
Career Advice
31/01/24
Summary
ACA. ACCA. CIMA. AAT. ICAS. CIPFA. If you’re reading this, you probably know what these qualifications are and understand the importance they hold in a career in accountancy. Having an accountancy q
by
Ali Arslan