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Commercial Finance Analyst
  • Yorkshire
2 years ago
£ £30,000 - £33,000 per annum
Financial Analyst
Permanent,Full-time
Job Description

Responsibilities

- Timely KPI reporting and production of management information relating to KPIs
- Reporting on activity in the CRM, communicating and liaising with various departments to support their activity.
- Trend reporting
- Cost reduction and efficiency
- Produce and present monthly sales reports to relevant teams
- Look at profitability and produce reports, highlighting concerns and opportunities
- Looking at stock and forecasting to highlight any areas for improvement such as cost inconsistencies and analysis to highlight areas of concern.
- Tailor reports and adjust them and develop new ones as necessary
- Lead meetings, delivering reports and findings to relevant team leaders
- Ad-hoc work and reporting to support the business as necessary

 Requirements

- A degree in a business-related subject
- Ideally PQ CIMA/ACCA though this is not essential.
- Advanced skills in MS Excel, including Vlookups and Pivot Tables and formulas
- Strong experience in using CRMs or business systems to produce reports
- Strong commercial awareness
- Highly numerate/analytical mind-set with excellent organisation & attention to detail
- Ambitious and self-motivated with confidence in presenting
- Strong communication skills both written and verbal, confident in sharing information, ideas and best practice


Required Knowledge, Skills, and Abilities
- A degree in a business-related subject - Ideally PQ CIMA/ACCA though this is not essential. - Advanced skills in MS Excel, including Vlookups and Pivot Tables and formulas - Strong experience in using CRMs or business systems to produce reports - Strong commercial awareness - Highly numerate/analytical mind-set with excellent organisation & attention to detail - Ambitious and self-motivated with confidence in presenting - Strong communication skills both written and verbal, confident in sharing information, ideas and best practice

Reference no: 10940

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