Commercial Finance Analyst
- Employer
- Michael Page Finance
- Location
- England, London, West Drayton
- Salary
- £50000 - £60000 per annum
- Closing date
- Dec 10, 2019
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- Job Role
- Business Analyst
- Sector
- Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
The Commercial Analyst responsibility will include analysis and reporting, stakeholder management and forecasting and sales reporting. The role will involve strong elements of business partnering and commercial analysis. You will need to understand what is going on across multiple sales channels and geographies of the business, analysing variances whilst also developing robust reporting and forecasting processes.
Client Details
The client are an international manufacturing firm specialising in high-quality components for the construction industry. They have a global presence and are hugely well-regarded in their industry.
Description
The key responsibilities will include:
-Consistently track and measure KPI, forecast performance and monitor risks/opportunities on a rolling basis.
-Develop and prepare monthly reporting around customer pull through / point of sales to drive sales team activity and support forecast assumptions
- Ad hoc project work, analysing complex and detailed financial data
- Prepare month end financial reports and support monthly sales/operations reporting including performance tracking vs Budget and Prior Year
- Support development of the annual budget and business plan, and financial forecasts
-Work with Business Intelligence analyst to build reporting and dashboards in Business Object and Tableau to drive the business
-Support pricing and rebates processes in SAP through analysis
Profile
The successful candidate would ideally have:
-Previous experience in working in a commercially focused finance role.
-Excellent interpersonal skills with the ability to challenge and influence stakeholders.
-Self-starter and capable of working independently where required.
Job Offer
A highly competitive salary and an opportunity to have strong involvement in key business decisions with great exposure to the operational business function
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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