Commercial Analyst

6 days ago

Runcorn, United Kingdom BAYMAN ATKINSON SMYTHE LIMITED Full time

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

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