£45K/yr to £350K/yr
Leeds, England
Permanent, Variable

Commercial Finance Analyst

Posted by Page Personnel Finance.

Page Personnel are currently recruiting a Commercial Finance Analyst role for a well established manufacturing business based in Leeds. This business has seen fantastic growth over the last year and as a result are now looking for a Commercial Finance Analyst to come in and support the finance team.

Client Details

Page Personnel are currently recruiting a Commercial Finance Analyst role for a well established manufacturing business based in Leeds. This business has seen fantastic growth over the last year and as a result are now looking for a Commercial Finance Analyst to come in and support the finance team.

Description

As the Commercial Finance Analyst, you will be responsible for providing proactive support and reporting to assist with key decision making.

Duties will include:

  • Providing financial analysis, assistance or support, as needed, to cross-functional teams
  • Strengthening business analytics through utilizing of data visualization tools
  • Using external and internal data, drive growth by generating data driven brand and customer analytics
  • Delivery of insightful analysis on performance across various KPIs/segments
  • Working closely with the Marketing teams on managing brand investment spend, ensuring accurate monthly forecasts and Budgets.
  • Evaluating promotional pricing plans and strategies
  • Maintain Pricing , Promo and Customer Terms in SAP
  • Complete monthly rebate calculations timeously
  • Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
  • Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
  • Complete ad hoc analysis for the senior stakeholders

Profile

The successful candidate will:

  • Have strong analytical experience
  • Have strong month end experience
  • Be an ACCA/CIMA studier or qualified by experience
  • Have strong Excel skills
  • Have great attention to detail

Job Offer

  • Competitive salary
  • Discretionary bonus
  • 25 days annual leave
  • Hybrid working
  • Study support and leave
  • Private healthcare