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Commercial Finance Expert

2 months ago

Lancashire, United Kingdom Dickson O'Brien Associates Full time
{"title":"Commercial Finance Analyst","description":"Key Responsibilities

As a Commercial Finance Analyst at Dickson O'Brien Associates, you will play a crucial role in providing valuable commercial insights, reports, and analysis to support business decision-making while optimizing and challenging financial performance.

Key Responsibilities:

  • Business partnering with key stakeholders and senior operations managers.
  • Identifying and monitoring KPIs.
  • Preparing weekly trading reports and dashboards.
  • Preparing monthly presentations on trading performance, identifying key trends while using clear and concise methods.
  • Identifying opportunities to improve processes or reporting data.
  • Working alongside the management accounts team to understand monthly performance by brand, site, and location.
  • Reviewing P&L cost items on a regular basis to develop understanding of cost base and presenting key trends.
  • Working closely with operational managers to optimize performance, control cost, and improve profitability.
  • Providing support and logical data to improve and influence decision-making.
  • Quarterly forecasting.
  • Leading and managing budget preparation.
  • Other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller.
Requirements

To be successful in this role, you will need:

  • Part-qualified accountant (ACCA/CIMA/ACA).
  • Excellent communicator with the confidence and ability to discuss numbers with senior members of the finance function, including the CEO/CFO.
  • Proficient in Microsoft Office applications and great knowledge of Excel.
  • Strong commercial finance and business acumen.
  • Analytical and adaptable with good attention to detail.
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