Commercial Finance Analyst
other jobs Trinity House Group
Added before 3 Days
- England,West Midlands,Birmingham
- full-time
- £30,000 - £35,000 per annum
Job Description:
*Hybrid working
*Study support available
*Progression opportunities
Trinity House Group have partnered with a UK giant to recruit a part qualified Commercial Finance Analyst in their central Birmingham office.
Role Definition:
*Commercial analyst supporting finance decision and the sales team performance
*Continuous improvement on processes and controls over the sales function
Accountabilities:
Business Partnering:
Collaborate with Senior Management and Directors across departments (Sales, Operations and Supply Chain) to establish trust and credibility.
Financial Analysis:
Assist with modelling, pricing, costing, and profitability analysis. Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact.
Reporting:
Produce and distribute weekly/monthly reports, develop new reports to meet business needs, and ensure accuracy of financial reporting. Understand, analyse and challenge variances to Budget
Data Extraction & Analysis:
Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports.
Process Improvement:
Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements.
Ad-hoc Analysis:
Provide ad-hoc analysis and reporting as required. Day to day support as required from the Commercial teams
Requirements:
*Part Qualified / on path to start accounting qualification (ACA, ACCA, CIMA)
*Minimum two years experience in Finance Department
*Advanced Excel skills as a given
*Study support available
*Progression opportunities
Trinity House Group have partnered with a UK giant to recruit a part qualified Commercial Finance Analyst in their central Birmingham office.
Role Definition:
*Commercial analyst supporting finance decision and the sales team performance
*Continuous improvement on processes and controls over the sales function
Accountabilities:
Business Partnering:
Collaborate with Senior Management and Directors across departments (Sales, Operations and Supply Chain) to establish trust and credibility.
Financial Analysis:
Assist with modelling, pricing, costing, and profitability analysis. Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact.
Reporting:
Produce and distribute weekly/monthly reports, develop new reports to meet business needs, and ensure accuracy of financial reporting. Understand, analyse and challenge variances to Budget
Data Extraction & Analysis:
Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports.
Process Improvement:
Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements.
Ad-hoc Analysis:
Provide ad-hoc analysis and reporting as required. Day to day support as required from the Commercial teams
Requirements:
*Part Qualified / on path to start accounting qualification (ACA, ACCA, CIMA)
*Minimum two years experience in Finance Department
*Advanced Excel skills as a given
Job number 1716890
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Company Details:
Trinity House Group
We have integrity at the core of our business and we live and breathe our values, to ?build lasting relationships?, ?engineer positive outcomes? and ?...