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Commercial Finance Specialist
2 months ago
Rotheram Carrington Financial Recruitment is pleased to be working with a well-established organisation based in Deeside, seeking an experienced Commercial Management Accountant to join their team.
Key Responsibilities:- Provide insightful analysis to support business sales and margin performance, challenging performance when required.
- Responsible for budgeting and forecasting, with clear analysis of performance versus budget.
- Support contracts team with supplier negotiations, ensuring deep understanding of supplier profitability and cost impacts.
- Lead pricing process to measure market competitiveness and drive corrective action.
- Provide heads of departments with market data to support commercial decision making.
- Review forecast in line with marketing cycle, identifying performance and risks/opportunities.
- Ensure accurate invoicing of supplier funding and commercial income in line with deadlines.
- Collaborate with the wider finance team on areas such as forecasting working capital.
- Support Senior Finance Manager and the business in ensuring financial systems and controls are robust to mitigate financial losses.
- Analyse and interpret data from multiple sources across the business, including product, customer, depot, and store.
- Deliver insightful ad hoc analysis to support operational and strategic decision making.
- CIMA/ACCA/ACA Qualified.
- Proven experience in a fast-paced Commercial Finance role.
- Strong communication skills, with ability to influence and challenge performance when required.
- High degree of commercial acumen.
- Super advanced Excel and spreadsheet skills.
- Team player, engaging people across a broad spectrum.
- £50,000 to £60,000 per annum.
- 25 days plus bank holidays.
- Progression to develop your finance career.
- Car parking.