Commercial Finance Analyst

6 days ago


Oxford, United Kingdom MRK Associates Full time

**Commercial Finance Analyst**

Based in Oxford, Oxfordshire, our client is looking for a part qualified Commercial Finance Analyst to join their team on a permanent basis.

This job would suit someone with recent and relevant experience who enjoys making a real difference, which involved working collaboratively within a multi-business organisation.

This company are a leading distributor, passionate about creating lower emissions and supporting vital progress towards Net Zero.

A very exciting business leading the way in revolutionary ideas and methods, that are unrivalled in their field, a fantastic time to join a rapidly growing company.

The successful individual will be highly analytical with good organisational capabilities, whilst having an interest in developing further commercial skills within a sales environment. Strong interpersonal communication skills are essential for this role,to be able to share information with clarity, simplicity and belief both internally and externally. This role will have significant interaction with the Business Development Managers, CFO, CEO, Technical Mangers, Head of Finance. Advanced Excel skills anddata use are essential for this role. You will need to be able to be given a task such as a customer portfolio and optimise the profitability of this is.

Job responsibilities:

- Support the key Directors with business insight, identifying risk and opportunities
- Create internal P&Ls for critical business areas and key contracts
- Provide financial support and analysis, explore concerns and offer potential solutions
- Involved in assessing new business contracts and driving pricing decisions on new business
- Analysis of gross margin on new and existing business to drive improved profitability
- Building commercial and financial models for sources new products and understanding the cost implications for future business tenders and pricing
- Ad-hoc analysis as required from Senior and Executive Management to support the business in decision making
- Review trends and challenge current performance within the business,
- Responsible for modelling the profit and loss accounts, long term forecast, cashflow forecasts and current year budget
- Involved in creating and enhancing models to encompass various scenarios
- Responsible for managing and responding to queries to the budget

MRK Associates - AGY.

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