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, assisting with management accounts, and supporting the generation of accurate forecasts. The role also includes business partnering to ensure financial controls are upheld and costs align with the budget.

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, based on robust data and assumptions
• Business Partnering: holding monthly spend reviews to ensure financial controls are being maintained, and that costs are in-line with budget

Key Skills:

• Part Qualified: ACCA / CIMA or AAT Qualified
• Analytical Background with strong excel experience
• SAP Experience is desirable
• Strong communicator - be willing and able to key stakeholders internally and externally when required

Salary (Rate): £45,000

City: Leeds

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance