Interim Commercial Finance Analyst

A successful candidate will act as the Commercial Finance Analyst for the group, working with the Finance Manager & Group Financial Controller to deliver accurate reporting and analysis of results to the management team.

The successful candidate will want to work within a progression environment where personal development is actively encouraged.

The role of Commercial Finance Analyst will include:

Monthly Reporting:

• Delivery of timely, accurate & high quality monthly management information & other regular financial reporting, with commentary that communicates the trends & challenges facing the business
• Product development Board pack and meeting preparation

Daily sales reporting:

• Contribute to the annual budget and re-forecast process
• Commercial finance function scalability
• Scalability of Commercial Finance (Consistency of Reporting/Suite of self-serve reports/data warehouse implementation)
• Develop 'self-serve' capability ensuring the business have access to a suite of reports enabling them to do their job
• Be involved within and be a key business stakeholder in the delivery of a reporting analytics software

Business partnering and support to the leadership teams:

• Commercial analysis and business decision making
• Understand the business drivers in depth and be able to recommend changes necessary to drive costs down or sales up
• Partner new product development teams, Purchasing teams and Sales teams

Qualifications and experience:

• Fully Qualified
• Experience putting together the board packs and dealing with elements of the budget