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Are you a recent finance professional ready to make your mark? Our client is on the lookout for a motivated Commercial Finance Analyst to join their expanding team. In this newly created role, you'll partner with the Director of Strategy, Finance Director, and business general managers to unlock profitable growth. Your analytical skills will help the company uncover valuable insights and guide strategic commercial decisions. If you thrive on detail and adaptability, this could be the perfect opportunity for you!
Our client doesn't just connect cables-they're connecting ideas, innovation, and communities. As a leader in bespoke cable assemblies, integrated cabinets, and managed services, they empower engineers across diverse industries, fueling the transformation of smart cities. Their commitment to growth isn't just about their business; it's about investing in people, fostering a culture of success, and making a positive impact on the environment and stakeholders. Join them on this exciting journey as they drive innovation and productivity!
Your Role Will Include:
- Forecasting & Reporting: Analyse sales and margins across all business units, collaborating closely with general managers.
- Performance Analysis: Prepare daily, weekly, and monthly reports on sales, bookings, and margins to keep the team informed.
- Sales Funnel Insights: Participate in sales funnel reviews, providing metrics on new projects and contract opportunities.
- Efficiency Analysis: Examine labour efficiencies and material spending to identify trends and variances.
- KPI Preparation: Compile monthly KPI and TTI reports for strategic review meetings, analysing gaps in plans.
- Cross-Departmental Support: Assist the accounts team with management accounts and sales ledger preparations.
- Strategic Planning Support: Contribute to the annual strategic planning and budgeting processes.
- Balanced Scorecard Development: Help establish metrics for financial, operational, commercial, and sustainability performance.
- Market Research: Engage in market analysis activities and track key data to benchmark our performance against competitors.
What You Bring:
- Fully qualified or nearly qualified chartered accountant (CIMA preferred).
- Advanced Excel skills are a must!
- Familiarity with SQL and databases is a plus.
- Experience with Infor is beneficial, though not essential.
- Strong ability to manipulate and present data for actionable insights.
- Excellent communication skills to effectively influence senior managers.
Key Attributes:
- Detail-oriented with a commitment to accuracy.
- Strong communicator who adapts to various media and audiences.
- Resilient and composed under pressure.
- Eager to grow and develop alongside the company.
- Team player who also thrives independently.
If you're ready to take the next step in your career with a company that values innovation and teamwork, our client wants to hear from you! Attach your CV to the link provided and they will be in contact.
