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Senior Commercial Finance Analyst

Dot Recruit
Job LocationBlackburn
EducationNot Mentioned
Salary£35,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

  • Job title - Senior Commercial Finance Analyst
  • Salary - Up to 45k
  • Working hours - Full time
  • Location - Blackburn
  • Job type - Permanent
What we think you’ll love:
  • A generous benefits package which includes bonus schemes, work anniversary awards, employee retail discounts, life assurance, free eye tests and Cycle to Work scheme to name a few.
  • Working in a diverse, inclusive environment.
  • Career growth opportunities.
  • Learning and development opportunities.
Your new company:Our client is a leading global retail operator, with over 5000 sites across 10 different countries. Our client has experienced significant growth in recent years with revenues into the billions and continues to grow rapidly.How you’ll spend your time:
  • Monitor inventory cost, quantity, and value to ensure accuracy of reporting in line with accounting standards.
  • Produce and maintain inventory reconciliations.
  • Develop a model to determine the cost of manufacturing perishable products, including all relevant factors such as direct and indirect costs, labour, materials, and overhead.
  • Maintain and improve cost tracking to ensure accuracy and efficiency.
  • Ensure compliance with accounting principles and regulations, FRS102 and IFRS.
  • Collaborate with cross-functional teams to identify and implement cost-saving initiatives and process improvements, including costs management system improvements.
  • Prepare reports and presentations for management, highlighting key cost-related metrics and insights.
  • Preparation of budgets and financial forecasts for selected entities and business streams.
  • Preparation of complex weekly and monthly commercial reports / dashboards.
  • Analysis of the profitability by site and by income stream.
  • Support in the group wide budgeting and forecasting processes.
  • Point of contact for commercial reporting and variance analysis
  • Understand the businesses KPIs and work with the commercial finance lead to drive these.
  • Variance and trend analysis for company performance.
  • Work with management accounts team to understand monthly performance by site.
  • Review of P&L on a regular basis to forecast key trends and fluctuation.
  • Support the senior members of the team to drive decision making.
  • Other ad-hoc tasks and projects.
You will be the perfect candidate if you:
  • Are a CIMA/ACCA/ACA Finalist or equivalent.
  • Have proven experience in cost accounting or a related role, preferably in a manufacturing or
  • Are production-oriented environment.
  • Are self sufficient, hard working and driven individual with the ability to work to within an ever changing, fast paced environment.
  • Have good Knowledge of IFRS/ Local GAAP.
  • Demonstrate strong communication skills and excellent organisational skills.
  • Are able to effectively manage projects and tasks to meet deadlines and objectives.
  • Have an understanding of accounting software and system knowledge to create specific reports (SAP).
  • Work well within a team as well as cross-functionally with all departments.
  • Have flexibility to travel for occasional meetings around the UK.
What’s nextOur applications are picked up daily and we will be in touch if we feel you are a great match for this role. If we don’t make contact this time, we will keep hold of your CV for 4 weeks after your application and contact you about any other suitable vacancies.Alternatively, feel free to get in touch and let us tell you a little more about some of the other fab roles we are currently recruiting for!

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