Financial Analysis Expert

2 weeks ago


Downpatrick, United Kingdom Finnebrogue Full time
Job Title: Financial Analysis Expert

The Commercial Finance Business Partner will provide weekly and monthly sales and margin analysis, commentaries and KPI summaries. This role requires strong financial modelling skills including use of pivot tables and manipulation of data in Excel.

Key Responsibilities:
  • Provide weekly and monthly sales and margin analysis, commentaries and KPI summaries.
  • Support the sales forecasting and budgeting processes.
  • Build and maintain robust externally facing Customer Cost Models to help identify commercial opportunities, minimise cost inflation pricing risks and to support JBPs.

Estimated Salary: £55,000 - £65,000 per annum.



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