Paying up to £45,000, plus excellent benefits, we are recruiting for a Commercial Analyst for a manufacturing organisation based in Runcorn. This is a key role, assisting the delivery and support for timely and accurate monthly management reporting, alongside short and long term forecasting. The role is within a commercial finance team with great mentors that will support with your professional development.
THE JOB
Supporting a team of business controllers whilst working with key stakeholders in the production of Forecasts, Budget and Medium to long-term strategies within your business segments.
This will involve:
- Assisting with the preparation of business segment forecasts
- Uploading of forecasts and budgets to SAP
- Preparation of business segment month end journals
- Preparation of month end management reporting
- Reporting of monthly management numbers through SAP
- Production of monthly sales reports and models
- Year End Revaluation
- Price variances and analysis
- Cost changes and amendments
THE PERSON
- AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications.
- A good amount of experience within a data analyst role
- knowledge of SAP
- A drive to own and improve processes..
- Good commercial skills and awareness.
- Strong Communication Skills
This really is a role for a driven individual wanting to join an organisation that can offer progression within a supportive environment,
THE PACKAGE
- Salary to £45,000
- Pension
- Study Support
- Healthcare plan
- Discounted memberships
- Health & wellbeing programme