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Rotheram Carrington Financial Recruitment are pleased to be working with a very well-established organisation based Deeside who are looking to recruit an experienced Commercial Management Accountant for a key area of their business. Our Client is seeking an individual who is a strong communicator at all levels, who can influence change, and proactively challenge performance when required.
This role will support department heads with clear and insightful information, to help drive sales & margin growth.
Key responsibilities will include the following:
- Provide insightful analysis to support and enhance the business sales and margin performance, proactively challenging performance when required
- Responsible for budgeting and forecasting process and clear analysis of performance versus budget
- Support contracts team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and movements.
- Lead pricing process to measure the competitiveness of prices within the market and drive appropriate corrective action
- Provide heads of departments with market data to support commercial decision making
- Review forecast in line with marketing cycle, identifying forecast performance and risks and opportunities
- Ensure accurate invoicing of supplier funding and commercial income in line with deadlines
- Working closely with the wider finance team on areas such as forecasting working capital
- Supporting the Senior Finance Manager and the wider business in ensuring the financial systems and controls are robust to mitigate the risk of financial losses
- Analyse and interpret data from multiple sources across the business including product, customer, depot and store
- Delivering insightful ad hoc analysis to support operational and strategic decision making across the business
Key Skills/Qualifications
- CIMA/ACCA/ACA Qualified
- Proven experience within a fast paced Commercial Finance role
- Strong communication skills essential, ability to influence, and challenge performance when required
- High degree of commercial acumen essential
- Super advanced Excel and spreadsheet skills essential
- Team player, this role is all about engaging people across a broad spectrum
What's on Offer
- £50,000 to £60,000 per annum
- 25 days plus bank holidays
- Progression to develop you finance career to the next level
- Car parking
If you think you have what it takes to work in a fast paced environment, and want to be part of thriving business, please apply to this Commercial Management Accountant job based Deeside, we'd be delighted to hear from you.
