Commercial Finance Analyst

HQ00034126_1561993499
£40000 - £45000 per annum Pension, Healthcare Cashback Plan

PLEASE CONTACT

Claire Roberts

Job Description

Are you looking for a new and exciting contract position within a leading engineering organisation based in the Redditch area?

This global engineering organisation offer a great place to work and they are looking for a hard-working Commercial Finance Analyst to join their Finance team. This role will report directly into the Finance Director and you will be responsible for commercial analysis, variance analysis, budget and forecast projections as well as the preparation of financial reporting.

As a Commercial Finance Analyst you will be responsible for the following tasks:

  • Proactively analyse monthly financials, identifying gaps and highlighting areas of opportunities to management/sales teams.
  • Complete monthly bridge variance analysis of revenue, orders and margins
  • Monitor and report sales quotas
  • Coordinate with Sales Director and leaders to budget/forecast revenue, margins, and departmental costs
  • Drive project financial planning, modelling and tracking of business growth initiatives
  • Commercial analysis which includes ROI%
  • Evaluate systems and data warehouse for opportunities to enrich financial and commercial data

To be successful in this role as a Commercial Finance Analyst you will have the following skills and experience:

  • Proven experience within a financial analyst position
  • Bachelor's degree or equivalent in Accounting Finance or Economics
  • Advanced Excel skills
  • Strong analytic and critical thinking skills
  • Ability to communicate with both financial and non-financial staff at all levels
  • Be available for a 6-12 month contract

As a Commercial Finance Analyst the company are offering £40k-£45k salary, Health care cash-back plan, and standard pension from day one to months 3 and after month 3 would will receive a pension where the company contribute up to 7%.

If this excellent opportunity sounds like the perfect role for you then please apply today or email your CV to claire.roberts@asc-connections.com.

Please note, if your application is suitable, one of our consultants will call you within 5 working days. If you have not heard from us within this time, your application has unfortunately been unsuccessful, however we will keep your details on our talent management system to consider you for future opportunities.

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