Commercial Finance Analyst / Finance Business Partner
- Recruiter
- Hays Specialist Recruitment Limited
- Location
- United Kingdom
- Posted
- 02 Jun 2018
- Closes
- 01 Jul 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Commercial Finance Analyst / Finance BP Role for Company based in Greater Manchester (Exclusive to Hays)
My exclusive client are a large company based in the greater Manchester area. Due to growth, they are now looking to recruit a commercial finance analyst / finance business partner to join the team.
Your new role
- Monthly reporting with variance analysis to budget / forecast, including P&L analysis to understand business performance and propose actions in response.
- Business partner with the Commercial Finance team/non-financial stakeholders to provide analytical support to explain monthly movements providing variance analysis as required and narrative commentary.
- Profit analysis on new and existing product lines and revenue opportunities including financial support for bids and tenders.
- Financial input and analysis to support budget and quarterly reforecast process. Support additional reforecasting processes as required.
- Periodic review of customer profitability including analysis of pricing, activity volumes, cost to serve, average invoice values and product offering.
- Production of monthly data and KPIs for inclusion in review packs and management reporting.
- Assist in the analysis of associated KPIs.
- Assist in the on-going development of the system and associated data warehouse including cost allocation models and MI outputs and liaising with IT and operational leads as required.
- Support developments in management reporting for other entities.
- Commercial input into cashflow and balance sheet forecasts.
- Seek continuous improvement in processes and systems and recommend changes.
- Various ad-hoc projects that may arise from time to time to support heads of commercial finance and other directors.
What you'll need to succeed
You will need to be either a part-qualified or fully qualified accountant (ACA/ACCA/CIMA). This role would suit a candidate with no more than 2 years PQE, as they are looking for a candidate to grow with the role and the company.
It is essential that you have strong analytical skills and have extremely high commercial acumen. Your input will be key to improving company performance.
What you'll get in return
You will get a salary of up to £43,000 + car + benefits. You will get to work in a newly created role for a dynamic and growing company.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Similar jobs
-
New
-
New
-
New