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Commercial Finance Analyst

Job LocationLiverpool
EducationNot Mentioned
Salary£30,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Commercial Finance AnalystSalary: £30,000 - £40,000Location: St Helens, MerseysideFJR are working with a market leading manufacturing business who are seeking an analytical Commercial Finance Analyst to join their team on a full time permanent basis.You will act as the Finance lead for a manufacturing site near to St Helens in Merseyside.Working in a fast paced environment, you will be responsible for:

  • Preparing weekly P&L’s reporting on operational variances and process improvement to enable management to make informed decisions.
  • Reporting and developing site KPIs
  • Balance Sheet control and reconciliations.
  • Material variance analysis
  • Reviewing costings and margins
  • Assist in the generation of profit improvement data by undertaking trend and cost analysis with comparison against prior year and budget.
  • Relaying and explaining to management both on a historical and forward-looking basis.
  • Apply operational controls and identify areas for improvement/ weakness and suggest changes as appropriate.
  • VAT submissions and compliance
  • Person specification:
  • Manufacturing experience is essential
  • Commercially focused
  • CIMA/ACCA Part Qualified
  • Intermediate/Advanced Excel skills
  • Please apply for immediate consideration.

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