Role details

Commercial Finance Analyst

Derbyshire   •   £20,000 - £25,000   •  Permanent

Bullet points

  • Commercial Finance Analyst, Manufacturing, Derbyshire
  • Permanent, Full-Time, Part-Qualified

About Our Client

My client is a highly regarded and prominent name within the manufacturing sector.

Job Description

* Process Management (ensuring the correct process is used and data is right)

* Forecast / Budget input

* Maintenance of Templates

* Post Promotion Reviews

  • Forecasting/Budgeting:

* 'Budget' Promotions generation

* Ensuring correct data is added to the templates for promotions

* Review of sales and margin inputs

* Commentary file production

* Ensuring deadlines are met

* Sales and Budget analysis

* Assisting with commercial justifications

* Liaison with the cost accountant and purchasing teams

* Assist post launch reviews

* Sales and Margin Analysis

* Pricing Analysis

* MI Production

* Ad hoc analysis

* Annual Review updates (assisting with all the pricing updates required)

* Maintenance of data (New and Discontinued)

* International Price List creation and maintenance

* Customer pricing analysis

* Pricing enquiries

* Accruals tracking

* Range Management Analysis

* Sales Out review and analysis

* Range Management Analysis

* Weekly reporting

* Monthly Reporting

The Successful Applicant

  • Qualification not necessary with experience, but part qualified is beneficial.
  • Strong excel skills (intermediate OK, but prefer advanced level user)
  • Good communication skills
  • Understanding of financial reporting desirable.
  • Experience of working in finance teams
  • Good mathematics and analytical skills
  • Forecasting / budgeting experience desirable
  • Good time management

What's on Offer

My client is offering a flexible and competitive salary plus other benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Hannah-Jane Culley quoting job reference 13762101
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