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Commercial Finance Expert

2 months ago

Solihull, Solihull, United Kingdom SRM RECRUITMENT LIMITED Full time
About the Role

SRM Recruitment Limited is partnering with a leading business in Birmingham to find a skilled Finance Business Analyst. This is an exciting opportunity to join a dynamic team and contribute to the success of the organization.

Key Responsibilities

Forecasting and Planning

  • Assist with the end-to-end functional and Group budget and forecasting processes, ensuring accuracy and completeness.
  • Model and scenario analyze operational and commercial outlooks to inform business decisions.

Business Support

  • Demonstrate a deep understanding of key business drivers to senior business managers, providing insightful analysis and recommendations.
  • Support high-quality analysis and insights to maximize and shape growth and EBIT margin, working closely with the Group FC.
  • Develop dashboards and reports for communication and understanding of cost base and margin, ensuring visibility and transparency.
  • Collaborate with colleagues to ensure accuracy of internal costing system and cost to serve for both customer and geographic perspectives.
  • Engage with finance to evolve manufacturing cost analysis and insight, driving business improvement.
  • Work across supply chain and finance to ensure all non-material costs are captured, understood, and included within quotations and orders.
  • Perform ad-hoc finance duties, including supporting the implementation and testing of new processes, systems, and controls.

Reporting

  • Assist the Head of FP&A with the reporting of financial performance, variance analysis, margin analysis, and forecasting, providing timely and accurate insights.
  • Assist the Group Financial Controller with reporting of overhead cost base, variance analysis, and anticipation of future resource needs to support growth and efficiency targets.
  • Assist the FBP with dashboard reporting, including the interpretation of results and recommendations to improve performance.
  • Assist the preparation of the weekly Flash analysis and monthly reports, including provision of commentary and insight.
Requirements

Qualifications and Experience

  • Business/Accounting degree; CIMA (minimum final year); qualified by experience.
  • Manufacturing background (costing and transfer pricing exposure).
  • Very IT literate & systems savvy. Microsoft Dynamics BC / Power BI.
  • Accurate, detail-conscious, quantitative, and analytical skills, data modeling, problem-solving.
  • Strong clear communication both in writing and verbally, presents data in user-friendly format.
  • Team player, collaborator, influencer, energized; yet able to work on a standalone basis.
  • Responsive, Reliable & Results-oriented.