Summary: The Commercial Finance Analyst will play a crucial role in the Commercial Finance team, acting as a liaison between Sales, Marketing, Finance, and other departments. The position involves financial reporting, forecasting, and business partnering to ensure financial controls are upheld. The ideal candidate will have a strong analytical background and be proficient in Excel, with experience in SAP being desirable. This role offers a hybrid working arrangement with flexible start times.

Key Responsibilities:

• Financial reporting processes on a daily, weekly, and monthly basis
• Posting sales and margin in the monthly management accounts and assisting with intercompany reconciliations
• Supporting the Commercial Finance team to generate accurate forecasts by customer and product
• Conducting monthly spend reviews to ensure financial controls are maintained and costs align with the budget

Key Skills:

• Part Qualified: ACCA / CIMA or AAT Qualified
• Analytical background with strong Excel experience
• SAP experience is desirable
• Strong communication skills to engage with key stakeholders

Salary (Rate): 45000

City: Leeds

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance