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We are seeking an Commercial Reporting Analyst for our Accounting & Finance department in the Manufacturing industry. The successful candidate will play a vital role in financial planning and analysis to drive business performance and growth.
Client Details
Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.
Description
- Sales Reporting: Develop and maintain comprehensive sales reports, including customer volume, product volume, and margin variances. Utilise various graphing techniques to present data clearly and effectively.
- Sales Analysis: Conduct in-depth analysis of sales data to identify trends, variances, and opportunities for improvement. Provide actionable insights to enhance sales performance.
- Variance Analysis: Perform detailed variance analysis to understand the differences between actual and forecasted sales figures. Identify the root causes of variances and recommend corrective actions.
- Financial Planning & Analysis (FP&A): Support budgeting, forecasting, and long-term planning with a strong emphasis on sales data and trends.
- Customer Analysis: Analyse customer data to support sales and marketing strategies. Identify key customer segments and their purchasing behaviors.
- Product Analysis: Evaluate product performance and profitability. Provide insights into product volume trends and margin variances.
- Reporting: Prepare and present detailed financial reports, including monthly management accounts, variance analysis, and KPI dashboards. Use various graphing techniques to enhance the clarity and impact of reports.
- Business Partnering: Collaborate with sales and marketing teams to provide financial insights and support decision-making processes.
- Process Improvement: Identify and implement process improvements to enhance sales reporting and analysis capabilities.
Profile
A successful candidate should have:
- A degree in Accounting, Finance, ACA, ACCA, CIMA or Exam Finalist
- Previous experience in FP&A, Accounting, and reporting role within Manufacturing or FMCG industry.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and forecasting.
- Excellent communication and presentation skills.
- Knowledge of financial regulations and accounting policies.
- Ability to work collaboratively and drive process improvements.
Job Offer
- A competitive salary range of £45,000 to £55,000.
- Standard Pension scheme.
- 25 days annual leave.
- 5 Days on site.
- An inclusive and collaborative company culture.
This is an exciting opportunity to contribute to a dynamic and growing company in the Industrial / Manufacturing industry. We encourage all suitable candidates to apply.
