Revenue and Margin Analyst

This is a highly commercially focused role where you will provide data and analysis to key stakeholders to drive revenue growth and improved cost control. Working with the Commercial Finance Business Partner to collate, review, challenge and analyse performance data against plan for all companies within the group and prepare internal reports that accurately portray the performance by Company and Business Area.

Role

Build solid working relationships with CCO, Commercial Operations Manager and Regional Sales Directors as a trusted partner to the group Commercial functions providing the right balance of robust challenge and support for commercial decision making.

• Provide financial analytical and insights to aid decision making.
• Provide monthly commentary on Revenue performance and variance to Budget/Forecast to Board level standard.
• Prepare the Revenue forecast monthly driven by Invoiced, PO'd and pipeline opportunities with commentary.
• Reduce report time and increase value added activities through smart use of data and analytics.
• Continuously improve the accuracy and presentation of commercial management information.
• Play key part of developing and reporting on the Commercial reward structure.

Profile

A part or qualified accountant with strong Excel skills.

Company

A dynamic manufacturing organisation

Salary & Benefits

£45,000 to £50,000 plus benefits

The salary range/rates of pay is dependent upon your experience, qualifications or training.

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