Finance & Commercial Analyst
Cheshire, Winsford
Finance & Commercial Analyst
Cheshire, Winsford
The details
This vacancy has now expired.
Start your job search- Position: Finance & Commercial Analyst
- Location: Winsford
The Company:
Fantastic new opportunity to work for one of the biggest and leading international manufacturing companies. The successful candidate will become part of a company that supports and rewards their staff for their hard work and achievements.
This is a cross functional role designed to support and drive growth in EBITDA margin in the UK Food & Consumer Films Business.
Based in locations across the UK, this role will perform a vital role in supporting our Sales & Operations Planning process by providing a visible forecast by site and product segment.
This role will support both the strategic growth plans by site and segment in conjunction with the commercial and finance teams. Driving growth opportunities into the correct segments and ensuring focus is given the correct pipeline opportunities will require an understanding of both the market conditions for each segment and the operational capabilities of each site.
This role will also be responsible for analysis of a wide range of sales and commercial data to support the business objectives. Developing systems and models that help improve business processes and support the sales team will be critical.
Duties & Responsibilities:
- Provide strong financial business partnering for the Sales Director and key Finance and Operational stakeholders
- Coordinate business Sales Pipeline by working closely with the external sales teams to ensure clear and accurate data of pipeline opportunity status is available at any time
- Implement a sales forecasting tool to be used by the sales team
- Provide commercial performance and forecasting to the site Finance Teams
- Supporting the external sales teams in ensuring sales forecasting data is available
- Identifying opportunities to drive margin improvement by customer/ product through connection with commercial teams
- Analyse and identify correct actions for sales variances by customer and product line
- Co-ordinate sales budgets and forecasts for the Films business unit, ensuring data collected is consistent and understood
- Embracing a Continuous Improvement philosophy continually challenge the status quo and identify what works well and where improvements can be made to processes or reporting
Requirements:
- Full or Part qualified CIMA, ACCA or professional individual qualified by experience
- Must be highly numerate and computer literate in a windows environment
- Strong data mining ability and interpretation of data
- Excellent presentational skills
Related jobs
Salary:
£250 - £310 per day
Location:
Tadcaster, North Yorkshire
Industry
Business Services
Qualification
None specified
Market
Professional Services
Salary
£250 - £350
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
This role will be Inside IR35 and be offering a daily rate of £250 - £310 per day.
Reference
NH - 180224
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
€60,000 - €65,000 per annum + Bonus, Benefits
Location:
Dublin South, Dublin
Industry
Manufacturing
Private Equity
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Newly Qualified Finance
Contract Type:
Permanent
Description
Corporate Accountant - Dublin This opportunity will suit a newly qualified accountant coming from professional services environment.
Reference
BBBH180217
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickSalary:
£27,000 - £30,000 per annum
Location:
Leeds, West Yorkshire
Industry
Pharmaceuticals & Life Sciences
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Marks Sattin are currently recruiting a Senior Accounts Payable Assistant on behalf of a very well established £100million turnover business, based on the outskirts of Leeds City Centre.
Reference
BBBH179770
Expiry Date
01/01/01
Author
Yasmin CloughAuthor
Yasmin CloughSalary:
£100,000 - £120,000 per annum
Location:
Bolton, Greater Manchester
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Exciting Finance Director role paying between £100,000 and £120,000 working for a PE backed retail and distribution business based in Bolton.
Reference
BBBH180076
Expiry Date
01/01/01
Author
Nathan JonesAuthor
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