Interim Commercial Finance

6 months ago


Kingston upon Hull, United Kingdom Marks Sattin Full time

I am working with a well-known organisation in Hull who are looking for assistance within their Commercial Finance team. You will be working with this business for a period of 6 - 12 months, with hybrid working offered. Daily rate will be £200 - £250 per day PAYE.

You will play an important part of the team providing commercially sound financial support and analysis to the finance business partner team and internal stakeholders across the business. Along with ensuring systems and processes are optimised and ways of working between finance and end users are effective in generating valuable actionable insight.

You will be part of ensuring the best decisions are made, costs & processes optimised and to facilitate profitable sales growth.

Responsibilities include:

- Responsible for providing commercial finance support and insight to the business partners and key stakeholders around the business which helps contribute to positive improvements in performance
- Responsible for the timely and accurate production of all regular reporting, analysis and insight using the available modelling tools and technical knowledge.
- Investigate unusual trends in information and highlight actionable insight to key stakeholders
- Lead the budget and rolling forecast processes within the relevant modelling tools and dashboarding products
- Produce forward looking reports and analysis on areas such as sales and margin highlighting key risks and opportunities
- Work closely with the business intelligence teaM/Finance on financial dashboarding projects - ensuring financial integrity of reported information.
- Analysis and documentation of business requirements, to design and write analytical business reports. This should include test of data and design validation for quality output



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