Paying up to £45,000, plus excellent benefits, we are recruiting for a Commercial Analyst for a manufacturing organisation based in Runcorn. This is a key role, assisting the delivery and support for timely and accurate monthly management reporting, alongside short and long term forecasting. The role is within a commercial finance team with great mentors that will support with your professional development.
THE JOB
Supporting a team of business controllers whilst working with key stakeholders in the production of Forecasts, Budget and Medium to long-term strategies within your business segments.
This will involve:
* Assisting with the preparation of business segment forecasts
* Uploading of forecasts and budgets to SAP
* Preparation of business segment month end journals
* Preparation of month end management reporting
* Reporting of monthly management numbers through SAP
* Production of monthly sales reports and models
* Year End Revaluation
* Price variances and analysis
* Cost changes and amendments
THE PERSON
* AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications.
* A good amount of experience within a data analyst role
* knowledge of SAP
* A drive to own and improve processes..
* Good commercial skills and awareness.
* Strong Communication Skills
Thi...