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Commercial Finance Analyst

1 month ago

Manchester, United Kingdom Robert Half Full time

Robert Half Finance & Accounting are recruiting a new role of Commercial Finance Analyst for one of the largest finance functions in the Greater Manchester region. This role is perfect for someone looking to progress their finance career within a successful organisation.

The Role

Duties and responsibilities of the Commercial Finance Analyst will include:

* Business partnering with key stakeholders & senior operations managers.
* Identifying and monitoring KPIs
* Preparing weekly trading reports / dashboards
* Preparing monthly presentations on trading performance, identifying key trends whilst using clear & concise methods
* Identifying opportunities to improve processes or reporting data
* Working alongside the management accounts team to understand monthly performance by brand, site & location
* Reviewing of P&L cost items on a regular basis to develop understanding of cost base and presenting key trends
* Working closely with operational managers to optimise performance, control cost and improve profitability
* Providing support and logical data to improve & influence decision-making.
* Quarterly forecasting
* Leading & managing budget preparation
* Other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller

The Candidate

To be considered for the role we welcome applications from candidates with the following:

* Part qualified accountant ACCA/CIMA/ACA
* Excellent communicator with the confidence and ability to discuss numbers with senior members of the finance function including the CEO / CFO
* Proficient in Microsoft Office applications and great knowledge of Excel
* Strong commercial finance and business acumen
* Analytical and adaptable with good attention to detail

Salary & Benefits

In return, the successful Commercial Finance Analyst will receive the following:

* Up to £36,000 base salary + bonus depending on experience
* 25 days holidays Study support for professional qualifications
* Career advancement opportunities
* Friendly working environment

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

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