Commercial Financial Analyst – Hybrid
Our client, a leading manufacturer is looking for a Commercial Financial Analyst. They will be responsible for supporting the General Manager and the site financial teams in all finance related matters for the business unit. They are an integral member of the management team and will be instrumental in the delivery of accurate financial reporting to the business unit. This role will act as a deputy to the General Manager.
KEY RESPONSIBILITIES:
- Support preparation & review of the weekly & monthly financial accounts – in conjunction with the site financial teams
- Preparation of variance analysis & commentary on weekly and monthly accounts
- Involvement in commercial projects to facilitate improved business performance
- Ownership and approval of all system standard pricing updates
- Update and maintain financial systems
- Ensuring balance sheet reconciliations are up to date and accurate
- Streamlining processes, system improvements and involvement in the implementation of ERP system
- Supporting & assisting in annual budget preparation
- Assisting with the internal & external audits
- Site project involvement, e.g. new building or new machinery acquisition for new product launch.
- Report preparation and analysis to input to Buy/Sell decision-making process
- Manage CAPEX and associated queries
- Track and analysis of weekly and monthly results for both profit and production
- Prepare bi-monthly Board meeting minutes
- Work closely with the GM, Suppliers and Procurement Team, and General Manager
The right candidate for this role will be:
- Minimum 3 years post accounting qualification – acca/cima/aca with industry experience
- Strong commercial mind set, exposure to procurement is a bonus
- Strong interpersonal skills with excellent communication
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