Commercial Finance Analyst

Commercial Finance Analyst
Telford
12-month FTC
Working hours - 9:00am
5:00pm Mon - Fri
Competitive salary + fantastic benefits package
Prince is working with a market leading business to recruit for a Commercial Finance Analyst on a 12-month fixed term contract. If you are looking to progress towards a Finance Business Partner in the future, then this could be the position for you. The role will allow you to transition from traditional accounting and reporting through to variance analysis and generating insights.
Duties will include:
Having a detailed understanding of the underlying monthly performance
Investigating variances in customer volumes and profitability on a regular basis
Provide input into detailed budget and forecasting process with the Commercial teams, collaborating with the Management Account teams
Co-ordinate the monthly reporting and forecasting cycle
Be responsible for consolidation of retail financial data from all systems into accurate and relevant information, necessary for the business to make commercial decisions
Challenging and influencing the sales team on customer volume
Reviewing the outputs of the account profitability systems and work with the Commercial Controlling Business Partners to identify and integrate improvements to improve accuracy and spee...