Business Finance Analyst

1 week ago


Theale, United Kingdom Cast UK Limited Full time
Role Profile

Cast UK is seeking a skilled Finance Business Partner to join their Commercial Finance team. This is a key hire for the business as the Commercial Finance team plays a crucial role in maximising profitability.

The successful candidate will work closely with the Commercial Finance Manager to support commercial bids to new and existing customers and assist with the margin management of ongoing contracts.

  1. Support the financial and commercial assessment of tenders and account renewals, reviewing and developing pricing structures, and providing written responses covering all commercial elements of any prospective bid.
  2. Provide commercial insight and analysis of results, identifying trends and challenging the business on performance.
  3. Support the sales team on contractual reviews, contractual matters, and related commercial issues, ensuring that Sales and Purchasing Managers handle designated contracts and that any changes to contracts are reviewed, implemented, documented, and recorded.
  4. Ensure commercial aspects of customer contracts are accurately reported and the appropriate provisions are made, including Customer Rebate management.
  5. Develop a cost-to-serve model, establishing and embedding the principles within the business, and utilising the cost-to-serve outputs to support tendering and contract renewal.
  6. Assist with the planning, organisation, and data entry for the annual Supplier repricing exercise, ensuring all data is implemented in a timely manner.
  7. Support sales with the planning, organisation, calculation, and data entry for the bi-annual Customer repricing exercise, ensuring all pricing is implemented in a timely manner.
  8. Assist the Business Analyst with the creation, maintenance, and development of reports.
Requirements
  1. Fully Qualified or Finalist Accountant (ACA, ACCA, or CIMA).
  2. 1-2 years of experience working within a commercial finance team.
  3. Strong business partnering skills with the ability to influence decision-making.
  4. Advanced Excel skills.


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