A successful candidate will act as the Commercial Finance Analyst for the group, working with the Finance Manager & Group Financial Controller to deliver accurate reporting and analysis of results to the management team. The successful candidate will want to work within a progression environment where personal development is actively encouraged. The role of Commercial Finance Analyst will include: Monthly Reporting: Delivery of timely, accurate & high quality monthly management information & other regular financial reporting, with commentary that communicates the trends & challenges facing the business Product development Board pack and meeting preparation Daily sales reporting: Contribute to the annual budget and re-forecast process Commercial finance function scalability Scalability of Commercial Finance (Consistency of Reporting/Suite of self-serve reports/data warehouse implementation) Develop 'self-serve' capability ensuring the business have access to a suite of reports enabling them to do their job Be involved within and be a key business stakeholder in the delivery of a reporting analytics software Business partnering and support to the leadership teams: Commercial analysis and business decision making Understand the business drivers in depth and be able to recommend changes necessary to drive costs down or sales up Partner new product development teams, Purchasing teams and Sales teams Qualifications and experience: Fully Qualified Experience putting together the board packs and dealing with elements of the budget