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Assistant Commercial Finance Analyst

4 months ago

Blackburn, United Kingdom Simpson Judge Ltd Full time

**Role: Assistant Commercial Finance Analyst**
**Location: Blackburn (Office Based)**
**Salary: £30k & Bonus Scheme**

Simpson Judge have an exciting opportunity for an Assistant Commercial Finance Analyst within the Finance Department of a rapidly growing retailer with the head office based in Blackburn. Benefits include Free Onsite Parking, discounts on some well-known retailers and a great on-site Café.

**Main responsibilities**:

- Assist with producing daily/ weekly/monthly reporting on KPIs across your responsible area and ensure timely reporting to senior management and operations
- Ensure accuracy of reporting to senior stakeholders
- Work closely with operation team to provide key support and analysis on business KPIs
- Demonstrate a strong commercial understanding of core business KPIs and articulate how to drive these
- Record weekly actions and provide key support to commercial analyst and Commercial finance manager
- Co-ordinate weekly and monthly meetings
- Provide support in month end review of site by site p&ls to ensure accuracy of site by site P&L reporting
- Prepare first draft of quarterly and annual site by site budget site and provide commentary between actual and budget variance working closely with the FSS and Operational team
- Provide input into monthly board pack presentation
- Provide commercial insight to Fuel Pricing and Convenience Retail team
- Perform ROI analysis on all investments
- Review and prepare monthly R&M report and analysis.
- Providing Commercial Finance Manager and other senior management with concise, clear and timely business updates and ensuring key issues are escalated in a timely manner
- Other Adhoc projects
- Part-qualified/ qualified accountant (ACA/ACCA/CIMA) and appreciation of commercial analysis
- Excellent Excel skills
- SAP experience (any area) is desirable