Commercial Finance Analyst

4 days ago


Leeds, United Kingdom Page Personnel Full time

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 DetailsPage 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.DescriptionAs 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 teamsStrengthening business analytics through utilizing of data visualization toolsUsing external and internal data, drive growth by generating data driven brand and customer analyticsDelivery of insightful analysis on performance across various KPIs/segmentsWorking closely with the Marketing teams on managing brand investment spend, ensuring accurate monthly forecasts and Budgets.Evaluating promotional pricing plans and strategiesMaintain Pricing , Promo and Customer Terms in SAPComplete monthly rebate calculations timeouslySet Up Vendors and monthly Purchase Order goods receipts of Key Vendors.Assist in the continuous improvement, development, modification, and implementation of financial systems as necessaryComplete ad hoc analysis for the senior stakeholders ProfileThe successful candidate will:Have strong analytical experienceHave strong month end experienceBe an ACCA/CIMA studier or qualified by experienceHave strong Excel skillsHave great attention to detailJob OfferCompetitive salary Discretionary bonus25 days annual leaveHybrid working Study support and leave Private healthcare



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