Commercial Analyst

☞ Simpson Judge Ltd

View: 102

Update day: 01-06-2024

Location: Knutsford North West

Category: Accounting / Auditing

Industry: Financial Services

Job type: Permanent, full-time

Salary: £30,000 - £45,000 p.a, inc benefits

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Job description

Commercial Analyst

Location - Manchester city centre
Salary - up to £45,000

Simpson Judge are working with a global organisation based in Manchester city centre, who have an opportunity for an ambitious Commercial Analyst.

Reporting to the Commercial Finance Manager, you will work with key stakeholders, carry out a variety of commercial analyses, prepare monthly cost analysis reports, quarterly reforecasts and provide insight on key cost areas, alongside other areas.

This role also offers hybrid working.

Responsibilities
* Production of forecast presentations and conducting quarterly meetings with Directors
* Production of monthly cost packs for budget holders
* Assisting with monthly flash forecasts
* Management of salaries & headcount file
* Salary changes and pay rise reporting
* KPI reporting
* Analysis on core business fundamentals
* Resolving variances between system reports (Insights, SQL)
* Assisting in management accounts accrual processes including intercompany transfer pricing
* Assessing and evaluating systems and processes and making recommendations for improvements and efficiencies

Requirements:
* ACCA/CIMA Qualified (Part Qualified/Finalist also considered)
* Experience in a similar role
* Strong organisation, communication and presentational skills
* Strong Excel skills
* Knowledge on creating Macro’s, SQL, power BI, SAP/SAC would be highly advantageous
* Previous management accounting experience is desirable

Interested in finding out more? Click ’apply for job’ and a member of our team would be happy to provide more information about this opportunity, prior to including you in the applicant/interview process.

For any other enquiries, please email -

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Deadline: 16-07-2024

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