Commercial Finance Analyst

2 days ago


Blackburn, United Kingdom Page Personnel Finance Full time

My client is looking for a Commercial Analyst to be responsible for reporting, analysis and insight across our divisions and support the sales and accounts department in providing commercial analysis at an account and product level.

**Client Details**

My client is a market-leading brand operating in Lancashire but a presence globally. They're an FMCG firm who pride themselves on giving high quality service to all their customer and employees.

**Description**

- **Management Accounts by P&L Regional Management Responsibility areas. (**B**udgets, actuals, prior year, and variances)**:

- **Develop Forecasting Process.**:

- **Monthly Board Pack Collation. (Produce monthly Sales and Gross Margin analytical reports from report manager (BI) into excel via pivot tables)**:

- **Annual Operating plan.**:

- **Day to day Analytical support to Senior Management.**
**Profile**
- You will be a super user in Excel/Access and able to cope with using multiple systems. Experience of managing large data set and using pivot tables is essential.
- Numerate and analytical thinker.
- Takes proactive action when the situation calls for it.
- Ability to communicate technical solutions and analysis/insight to non-technical people.
- ACCA/CIMA PQ

**Job Offer


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