Commerical Finance Analyst
2 weeks ago
Meraki Talent are delighted to be supporting our city centre-based manufacturing client with the appointment of a Commercial Finance Analyst.
The Company
The role of a Commercial Finance Analyst has become available due to a consistent year on year growth which has seen a yearly headcount increase of between 10-15% as well as continued expansion globally.
The Role
- Take full ownership over the international Sales Forecasting Model; preparing budgeting and forecasting for our global sales teams.
- Preparation and presentation of key commercial reports for Senior Management
- Support our sales team with the preparation of the P&L and their interpretation
- Utilise data to advise on commercial viability of future commercial expansion
- Ad hoc projects to improve internal operations, processes, reporting and efficiencies.
Experience Required
- Qualified Accountant (desirable)
- Background in commercial finance
- Advanced skills with Excel and data visualization (Power BI, SAP)
- Commercially minded, strategic thinker
- Exceptional analytical skills
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