Commercial Finance Analyst £32000 - £38000 Manchester Our client is an award-winning, industry -leading company providing security solutions to the UK vacant property, site security, and traffic management markets. We are on the hunt for an experienced Commercial Finance Analyst, you will be providing high quality management information, analysis and commentary to the Security Services business. Key

Responsibilities:
Monthly reporting for Security Services with variance analysis to budget / forecast, including branch P&L analysis for the Security Services business. Work with the Commercial Finance team and the Chadderton based finance shared service to provide analytical support to explain monthly movements providing variance analysis as required and narrative commentary; Profit analysis on new and existing product lines and revenue opportunities including financial support for bids and tenders; Financial input and analysis to support budget and quarterly reforecast process. Support additional reforecasting processes as required; Periodic review of customer profitability including analysis of pricing, activity volumes, cost to serve, average invoice values and product offering; Production of monthly data and KPIs for inclusion in trading review packs and management reporting; Seek continuous improvement in processes and systems and recommend changes; and Various ad-hoc projects that may arise from time to time. What we are looking for: Accounting/Finance Qualifications Data Analysis experience, Commercial Finance, Technical Accounting Reconciliation Analysis Teamwork Communication Skills Excel and Other packages What we have to offer: Competitive salary package Progression opportunity Health Care Pension Take the next step towards your new career, apply/contact us below