Commercial Finance Analyst

2 weeks ago


AshtonunderLyne, United Kingdom Howarth Morris Ltd Full time

We're working with one of the UKs leading supply chain groups who have seen dramatic growth over the past 18 months. Due to this growth and with there being a number of acquisitions on the horizon they are looking to strengthen their Business Insightsteam with a Commercial Accountant
This role will focus on using analytical business insights to transform, inform and direct the business to achieve the corporate goals and enhance values. The individual will be working closely with a range of stakeholders to understand and develop their businessinsights to achieve these goals to produce profitable growth.
Responsibilities include:

- Production of monthly customer profitability reports
- Identify, understand and test any issues with data sources and processing through the reporting model
- Review the report outputs for any anomalies and resolve
- Review methodology and development of the reports ensuring any changes to company processes are reflected in the model and / or any required changes to data sources are implemented
- Experience in Power BI or another analytical tool.
- Commercial acumen understanding all elements of the customer experience from order process, shipping and fulfilment to invoicing.
- Engagement with key stakeholders for data sources, cost calculation methodology and changes to company processes (Customer Services & Supply Chain)
- Provide Cost to Serve scenario analysis for new and existing business tenders
- Engagement with Procurement, Supply Chain, Customer Services & Credit Control to provide costs / data enabling completion of CTS scenarios
- Provide coaching and support to Account Managers raising awareness and understanding of how their customers behaviours impact profitability
- Attend regular account review meetings and workshops with Sales teams to identify and measure revenue, margin and operational cost improvement actions
- Produce KPI trend analysis by Region, Team, Rep and Customer
**Requirements**:

- Strong Excel and Power BI/ Power Query query.
- Commercial acumen for designing and reviewing output of reports.
- Strong analytical skills, with the ability to adopt a logical approach to solving problems with variance visualisations of output.
- Strong communication skills - able to business partner effectively
- Adaptable - able to continuously improve processes and spot opportunities for improvement
- Microsoft Dynamics/365 experience would be highly beneficial but not essential

**Benefits**:

- Hybrid working (Fridays Work from Home)
- 23 holidays plus bank holidays increasing with level of service to 26 days
- An Employee assistance programme, with 24/7 support and access to a wide variety of discounts including leisure and dining with household brands
- An annual paid day to volunteer at a recognised charity of your choice
- Company pension scheme



  • Ashton-under-Lyne, United Kingdom Broster Buchanan Ltd Full time

    * Assistant Finance Manager - Business Partnering - Ashton Under Lyne We are working closely with a large engineering company to recruit for an Assistant Finance Manager to be based at their Head office near Ashton Under Lyne. This role with business partner key operational and commercial teams, providing financial decision support and analysis. Key...

  • Fp&a Manager

    2 weeks ago


    Ashton-under-Lyne, United Kingdom Axon Moore Group Ltd Full time

    £350 per day, outside IR35, South Manchester Axon Moore are recruiting a FP&A Manager for a well-established and growing business with a presence throughout the UK. They are seeking an experienced FP&A Manager to assist the team through a period of growth and change. **About the role** As interim FP&A Manager you will be working in a fast-paced, evolving...


  • Ashton-on-Ribble, United Kingdom Kenton Black Finance Full time

    Company Details and Job Overview: Due to growth, a privately owned business in North Preston are in a position to strengthen their finance function by recruiting a new Assistant Finance Business Partner. This is an excellent opportunity for a CIMA/ACCA studier seeking a commercial role which will compliment their studies, stepping away from purely month end...

  • Operations Director

    3 days ago


    Ashton-under-Lyne, United Kingdom Age UK Tameside Full time

    Age UK Tameside have an exciting opportunity for an **Operations Director** to join the team. Location: Ashton-under-Lyne **Salary**: £32,135.17 pro rata (£24,600.57 pa) Hours: 28 hours per week (working across 4 days per week) **About Us**: Age UK Tameside is a local charity that provides vital services to older people in our community. We help them...


  • Ashton-Under-Lyne, United Kingdom People First Tameside Full time

    **Job Overview** To support the Charity's operational requirements working alongside our senior team with office administration/management, and maintaining financial, employment and business related records. **Responsibilities** **and Requirements** - General office duties including maintaining employment and recruitment records (time sheets, contracts,...

  • Dual Site Meeting

    2 weeks ago


    Ashton-Under-Lyne, United Kingdom Village Hotels - Ashton - Sales Full time

    **Dual site Meeting & Event Sales Coordinator** **Village Ashton & Hyde** **From £21k per annum** As our Dual Site Sales Coordinator, you will know and understand what it means to deliver amazing hospitality and will thrive on the challenge of always exceeding guest’s expectations. Your focus will be primarily on our Meetings, Events and Groups...


  • Ashton-Under-Lyne, United Kingdom Village Hotels - Ashton - Sales Full time

    Sales Coordinator As our Sales Coordinator, you will know and understand what it means to deliver amazing hospitality and will thrive on the challenge of always exceeding guest’s expectations. Your focus will be primarily on our Meetings, Events and Groups business, dealing with a wide variety of clients from handling enquiries, finalising details of...

  • Retail Supervisor

    1 week ago


    Ashton-under-Lyne, United Kingdom Tameside and Glossop Integrated Care NHS Foundation Trust Full time

    Job Overview A Retail Supervisor is a key link between management and sales staff, responsible for overseeing the daily operations of a store or department, ensuring excellent customer service, and managing a team to meet sales targets. They effectively manage the shop floor and may act as the person in charge in the manager's absence. Responsibilities Staff...


  • Ashton-Under-Lyne, United Kingdom Revolution Bars Group Full time

    **Social Media and Content Executive** **Salary**: £27,500 + Bonus **Are you obsessed with the latest trends and creating scroll-stopping content? Do you live and breathe social media with a knack for making bold, dynamic stories?** This is your chance to join the dynamic marketing team at **The Revel Collective**, an innovative, multi-brand pub and bar...

  • Retail Supervisor

    1 week ago


    Ashton-under-Lyne, United Kingdom Tameside and Glossop Integrated Care NHS FT Full time

    Retail Supervisor – Tameside and Glossop Integrated Care NHS FT Band 3 – 37.5 hours per week Retail Supervisor is a key link between management and sales staff, responsible for overseeing the daily operations of a store or department, ensuring excellent customer service, and managing a team to meet sales targets. They effectively manage the shop floor...