Commercial Analyst
- Employer
- Page Personnel
- Location
- England, Cheshire, Warrington
- Salary
- £30000 - £35000 per annum + Pension, Free Parking
- Closing date
- Jan 23, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Transport & Rail
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Amazing company in Warrington is seeking a Commercial Accountant to add to their growing finance function.
Client Details
Amazing company in Warrington is seeking a Commercial Accountant to add to their growing finance function.
As one of the country's most recognisable brands my client is a household name within their chosen industry. They have grown from humble beginnings over 50 years ago to a company with revenues streams in excess of £300m and over 3000 loyal employees.
Now is the perfect time to join this amazing company and take the next step in your finance career
Description
The successful Cost Analyst will be responsible for;
- Driving sales forecasting process to ensure accurate and timely projections, including challenging assumptions
- Reporting the results of the monthly forecast and prepare and issue information to support planning, purchasing and cash flow projections
- Analyse forecast information against targets and highlight deviations
- Ensure common understanding of sales forecast across all internal functions
- Work closely with Account Managers and attending product update meetings
- Analyse monthly results and key evolutions month on month
- Reporting weekly and daily sales results internally
- Supporting annual budget process for material and overhead standards
- Reporting on monthly performance by product and provide analysis of performance
- Ensuring control and tracking of capital expenditure including post expenditure reviews
- Maintaining financial control for inventories, including adjustments and provisions
- Assisting in the preparation of monthly and year end accounting including sales reconciliations, posting accruals, P&L and overhead analysis
Profile
The successful Cost Analyst will;
- Available on a short notice period
- Ideally part qualified ACCA / CIMA (QBE will also be considered)
- Excellent presentation and communication skills
- Strong negotiation and influencing skills
- Ability to coordinate work and prioritise
- Possess a good commercial and business acumen
- Advanced Excel skills and good IT literacy
Job Offer
Benefits for the role are;
- Salary range of £30,000-35,000
- Study support if applicable
- Pension contribution
- Free on site parking
- 20 days holiday + bank holiday
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert