Commercial Finance Analyst

1 week ago

Milton Keynes, Milton Keynes, United Kingdom Hays Full time £40,000 - £50,000 per year

Your new company

A leading global manufacturer is seeking a detail-oriented and commercially astute Commercial Finance Analyst to join their finance team. This is a fantastic opportunity to take ownership of budgeting processes in a high-performance, data-driven environment, supporting strategic planning and operational efficiency.

Your new role

You will be responsible for managing and controlling fixed cost budgets across the business. You'll lead the analysis of cost centre performance, approve purchase requisitions, and ensure compliance with budgetary controls. Your work will support accurate financial reporting and strategic decision-making.

You'll deliver monthly performance reports and KPIs, prepare accruals and provisions, and manage balance sheet reconciliations for G&A and marketing costs. You'll also lead the annual budgeting and forecasting cycles, applying zero-based budgeting techniques to drive cost efficiency and transparency.

A key part of the role involves stakeholder engagement, conducting monthly reviews with budget holders, challenging spending patterns and supporting cost control efforts.

What you'll need to succeed

You'll be a qualified finance professional (ACCA, CIMA, or ACA) with 3-5 years' experience in cost controlling or financial planning. You'll have strong forecasting and data analysis skills, with advanced proficiency in Excel, Power BI, SAP, and SAC. Experience with zero-based budgeting and internal controls is essential. You'll be confident in engaging stakeholders at all levels, with excellent communication skills and the ability to explain financial concepts to non-finance colleagues.

What you'll get in return

You'll receive a salary of £40,000-£50,000, along with the opportunity to work in a collaborative and forward-thinking finance team. The role offers exposure to cutting-edge financial systems and the chance to influence budgeting strategy within a globally recognised brand.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found

  • Finance Analyst

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom Insite Finance Full time £52,000 - £60,000 per year

    Financial Data Analyst - Manufacturing and Production SectorSalary: £52,000 - £60,000Location: Hybrid - Milton KeynesI'm working on behalf of a well-established manufacturing business who are looking for a Financial Data Analyst to join their team. This is an exclusive role, so you won't see it advertised elsewhere.What you'll be doing:This isn't your...

  • Financial Data Analyst

    2 weeks ago

    Milton Keynes, Milton Keynes, United Kingdom Insite Finance Full time £52,000 - £60,000 per year

    Financial Data Analyst - Manufacturing and Production SectorSalary: £52,000 - £60,000Location: Hybrid - Milton KeynesI'm working on behalf of a well-established manufacturing business who are looking for a Financial Data Analyst to join their team. This is an exclusive role, so you won't see it advertised elsewhere.What you'll be doing:This isn't your...

  • Finance analyst

    2 weeks ago

    Milton Keynes, Milton Keynes, United Kingdom Domino's Pizza Full time £40,000 - £80,000 per year

    About The RoleJoin the World's Leading Pizza Delivery CompanyYou already know who we are and what we do Domino's UK & Ireland is the powerhouse behind our exceptional products. We're innovative, dynamic, and laser-focused on delivering unparalleled service to our franchisees and customers alike.We're looking for a proactive Finance Analyst to join our Supply...

  • Finance Analyst

    17 hours ago

    Milton Keynes, Milton Keynes, United Kingdom Domino's Pizza Full time

    About The RoleJoin the World's Leading Pizza Delivery CompanyYou already know who we are and what we do Domino's UK & Ireland is the powerhouse behind our exceptional products. We're innovative, dynamic, and laser-focused on delivering unparalleled service to our franchisees and customers alike.We're looking for a proactive Finance Analyst to join our...

  • Finance Business Intelligence Analyst

    23 hours ago

    Milton Keynes, Milton Keynes, United Kingdom Daimler Truck Full time

    Sitting within our Finance and Controlling team here at Daimler Trucks UK, we have an exciting Data Analyst (Finance) opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions that enhance...

  • Finance Business Intelligence Analyst

    1 day ago

    Milton Keynes, Milton Keynes, United Kingdom Daimler Truck Full time

    Sitting within our Finance and Controlling team here at Daimler Trucks UK, we have an exciting Finance Business Intelligence Analyst opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions...

  • Finance Business Intelligence Analyst

    20 hours ago

    Milton Keynes, Milton Keynes, United Kingdom Daimler Truck UK Full time

    Sitting within our Finance and Controlling team here at Daimler Trucks UK, we have an excitingData Analyst (Finance)opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions that enhance...

  • Finance Business Intelligence Analyst

    2 weeks ago

    Milton Keynes, Milton Keynes, United Kingdom Daimler Truck Full time £40,000 - £80,000 per year

    DescriptionSitting within our Finance and Controlling team here at Daimler Trucks UK, we have an exciting Data Analyst (Finance) opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions that...

  • Finance Business Intelligence Analyst

    14 hours ago

    Milton Keynes, Milton Keynes, United Kingdom Daimler Truck Full time

    DescriptionSitting within our Finance and Controlling team here at Daimler Trucks UK, we have an exciting Data Analyst (Finance) opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions that...

  • Senior Finance Systems Analyst

    24 hours ago

    Milton Keynes, Milton Keynes, United Kingdom WSS Associates Full time

    Our leading software solutions business within the real estate sector are looking for a Techncial Systems Analyst who comes from a finance/accoutning background who has moved into a techncical role supporting customers who will be responsible for providing technical support for a wide range of software solutions, which are designed to meet the unique needs...