Commercial Finance Analyst
1 week ago
Axon Moore is working with a highly reputable and well known brand based in Bury to recruit an ambitious Commercial Finance Analyst on a full time, permanent basis.
The newly created role will report to the Director of Finance & work closely with the commercial departments providing profitability/operational analysis to senior management and liaising with Regional Directors on a daily basis.
- Liaising with the regional stakeholders and regional project managers.
- Support month end process, creation of WIP document and overhead analysis
- Review of financial performance, including comparison to budget and preparation/discussion of variance commentaries
- Review of monthly revenue forecast identifying and challenging any risk
- Review sales management, challenge inconsistencies, understated opportunities and review any trends that may cause future risk to regions
- Support and analyse monthly management reporting pack for senior management
- Provide support and advise on the budgeting process to provide cost accuracy and detail on expected performance targets
- Review and submit main proposals to regions on a monthly basis
- Ensure budgets, costs to complete etc are up to date
**Requirements**:
- Robust Excel and the strong stakeholder management skills are essential
- Be comfortable manipulating & verifying the integrity of data sets.
- Previous analyst or commercial finance experience
- Commercially astute with a can do attitude
Please send your CV to be considered for this role or please contact Kat Goulding for an informal and confidential conversation.
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