Assistant Commercial Finance Analyst

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View: 102

Update day: 07-05-2024

Location: Southampton South East

Category: Finance / Bank / Stock Sales

Industry: Electrical Electronic Manufacturing Machinery Staffing Recruiting

Position: Associate

Job type: Full-time

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Job content


  • Assistant Commercial Finance Analyst - Preston
  • .
About Our Client

My client is a large, global manufacturing business based in the heart of Lancashire with sites across the UK. They offer all employees unrivalled progression and growth opportunities.

Job Description
  • Weekly / monthly sales variance reporting to include volume, revenue and gross margin across multiple accounts, markets and channels
  • Support Commercial Finance Manager with wide variety of ad hoc data analysis
  • Work closely with Sales and Supply Chain to maintain an updated full-year volume and margin forecast.
  • Facilitate all budgeting and forecasting processes
  • Ensure interdependent accuracy of master data, as well as version control, of a variety of different business support tools such as forecasts and budgets
  • Analysis of brand and product level margin performance.
The Successful Applicant
  • A progressive desire for a career in Commercial Finance is essential
  • ACCA/CIMA PQ.
  • Ability to present financial data in an easy to digest manner
  • Be creative and think outside the box - positive change mentality
  • Ability to thrive in a changing work environment.
What’s On Offer

The successful candidate will receive a competitive salary circa £28k with excellent company benefits package. You will have have the chance to progress into a Commercial Finance Analyst role within 12-18 months.

Contact: Ryan Hopwood

Quote job ref: JN-062021-2931377

Brand: PP
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Deadline: 21-06-2024

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