Job Description
Commercial Finance and Business Analyst
Up to £45,000 + benefits package
Caerphilly
Full Time, Permanent
My client based near Caerphilly are seeking a Senior Commercial 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.