Senior Commercial Finance and Business Analyst
Up to £45,000 + benefits package
Caerphilly
Full Time, Permanent
My client based near Caerphilly are seeking a SeniorCommercial Finance and Business Analyst to join their well-established successful business in the manufacturing industry.
As a Commercial Finance & Business Analyst, you'll be instrumental in providing key commercial and analytical insight to the organisation.
Role and Responsibilities
- Main responsibilities can be split into four categories: Costing, Pricing (Commercial), Business Analytics and FP&A.
- Costing responsibilities include overseeing month end cost accounting tasks.
- Pricing responsibilities including incorporating costing, financial forecast and ROIC models to help determine pricing strategy alongside sales management and directors.
- Lead on commercial control ensuring that sales pricing reflects costs incurred, business pricing strategy and are in line with agreed best practise policies.
- FP&A responsibilities include leading annual budget production (and budget revisions when required) as well working alongside various departments to produce and maintain a six-month rolling financial forecast.
- Perform ad-hoc financial analysis including ROIC analysis on potential investment opportunities and provide recommendations to management grounded on the outcome of all business and financial analytics.
- Assist with the production of monthly financial reporting and consolidation and provide commentary to be included in the monthly reports.
What you will require to be successful:
- Commercial understanding of key business drivers and financially astute.
- Highly proficient MS Excel user with financial modelling experience a must.
- Proficiency with MS PowerPoint and Power BI a strong bonus.
- Previous data, analytics, and Business insight experience and/or industry experience a bonus.
- The ability to understand financial information including business accounting profit and loss/balance sheets.
For immediate consideration, please forward your CV to Saskia at Vibe Recruit today.
Vibe Recruit is acting as an Employment Agency in relation to this vacancy.