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Senior Commercial Analyst

Ref code: KZN99094579
Finance Qualified
£55k - 60k per year
Derby, Derbyshire, England
Hybrid Working

Senior Commercial Analyst
£55-65k + Bonus + Healthcare + Pension
Castle Donington
3 days from home and 2 from the office (Flexible to suit individual requirements) and flexi-time arrangement for hours!

SF Recruitment are currently working with a market leading international manufacturing business in Castle Donington looking to recruit a Senior Commercial Analyst. This role is an excellent opportunity for a Management Accountant with strong commercial acumen with excellent analytical and advanced Excel skills.

As the Senior Commercial Analyst you will report into the FP&A Manager ad will support with Group Reporting and analysis including creating and building reports.

Key responsibilities:
- Supporting Group Reporting and analysis
- Provide accurate and timely analysis on the Groups Financial performance and health
- Preparing the monthly and quarterly financial reporting pack for the Board inclusive of variance analysis and commentary
- Successful completion of the regular forecast updates (including budget).
- Co-ordinate inputs from across the Group and prepare weekly Group reports for the CEO, and the monthly Operational and Financial KPIs using Excel based tools
- Focus on continuous improvement and standardisation across the team and the Group
- Create any other ad-hoc reports and analysis to support the business using Excel

- Demonstrate a Continuous Improvement mindset and develop the Tools and Processes including developing consolidation tool-based reports.
- Ability to self-check and ask questions.
The successful candidate will be a self-starter who is qualified (CIMA/ ACCA ACA or equivalent) who is commercially aware with excellent analytical skills. You will have advanced Excel and ideally HFM (Hyperion) and demonstrate a Continuous Improvement mindset to develop reporting Tools and Processes. You will have first rate communication skills, with an ability to confidently work with multiple stakeholders.

This is an excellent opportunity if you have first rate analytical and Excel skills and are looking for a Commercial role where you can be at the heart of a business to provide essential analysis and reports.

If this sounds like the exciting role you are looking for next, where you can be hands on and make an impact, then please apply now for immediate consideration.

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Kerry Newham
Kerry Newham
Call Kerry
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