Commercial Finance Analyst

2 weeks ago


Northwich, United Kingdom Cpl Life Sciences Full time

COMMERCIAL FINANCE ANALYST

A very exciting opportunity has arisen for an interim Commercial Finance Analyst. The role involves providing financial analysis, commercial insight and decision support to a team of Finance Business Partners, that will help to influence business leadersto drive execution of business plans and ensure profitable and sustainable growth.

The role reports to the Divisional Finance Controller/Head of Finance.

Location: Northwich - Hybrid (3 days in the office per week)

Pay rate: £18-£20.50 per hour PAYE

Duration: 6 months

Primary responsibilities:

- Support the commercial finance department, through producing key financial reporting, such as the Management Information pack, pulling together monthly business reviews, net revenue trackers and customer gross profit reports.
- Building of an effective resource model
- Help to build bottom up department budgets and forecasts
- Analysis of key cost lines of the P&L
- Price list maintenance
- Overtime and commission calculation
- Incentive and bonus tracking and reporting.

Commercially minded individual with a sharp mind and excellent analytical qualities.

Prior experience in a similar role within commercial finance would be of an advantage.
- Part qualified accountant (ACCA, CIMA) would be advantageous, but not absolutely necessary.
- Strong analytical and problem-solving skills
- Advanced Excel user (pivots, advanced calculations and modelling skills)
- Proven stakeholder management abilities
- Self-motivated, high-energy and adaptable
- Ability to multi task and prioritise effectively.


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