Commercial Finance Specialist
3 days ago
Location: Handforth, Wilmslow (Hybrid Working)
We are looking for a skilled Commercial Finance Specialist to join our team on a 12-month contract. The successful candidate will work closely with the finance department to provide financial analysis and insights to support business growth and expansion.
About the Role:
The Commercial Finance Specialist will be responsible for preparing and interpreting weekly trading sales, margin, and KPI reports to identify key performance drivers and action plans. They will also develop and maintain commercial models to provide insights on performance and trends.
Main Responsibilities:
- Preparing and interpreting weekly trading sales, margin, and KPI reports.
- Developing and maintaining commercial models.
- Building and maintaining close working relationships with key stakeholders.
- Collaboration with the Finance team to ensure accurate and timely period-end sales and margin reporting.
- Contributing to monthly reporting and analysis.
- Conducting deep-dive analysis on new ranges or initiatives.
- Supporting budget, forecast, risk, and opportunity preparation.
- Assisting with audit queries related to sales, margin, and stock.
Requirements:
- ACCA/CIMA Part Qualified or Qualified by experience.
- Previous experience in Commercial Analysis/Business partnering.
- Strong Excel skills (including Sumifs, pivot tables, and graphs).
- Able to consider a 12-month contract initially.
- Able to commute 2 days per week to Handforth office (near Wilmslow, Cheshire). Hybrid working - 2 days in office/3 remote.
Salary: £35,000 - £45,000 per annum, depending on experience.
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