Senior Commercial Finance and Business Analyst

Senior Commercial Finance and Business Analyst

Up to £45,000 + benefits package

Caerphilly

Full Time, Permanent

My client based near Caerphilly are seeking a Senior Commercial Finance and Business Analyst to join their well-established successful business in the manufacturing industry.

As a Commercial Finance & Business Analyst, you'll be instrumental in providing key commercial and analytical insight to the organisation.

Role and Responsibilities

Main responsibilities can be split into four categories: Costing, Pricing (Commercial), Business Analytics and FP&A.
Costing responsibilities include overseeing month end cost accounting tasks.
Pricing responsibilities including incorporating costing, financial forecast and ROIC models to help determine pricing strategy alongside sales management and directors.
Lead on commercial control ensuring that sales pricing reflects costs incurred, business pricing strategy and are in line with agreed best practise policies.
FP&A responsibilities include leading annual budget production (and budget revisions when required) as well working alongside various departments to produce and maintain a six-month rolling financial forecast.
Perform ad-hoc financial analysis including ROIC analysis on potential investment opportunities and provide recommendations to management grounded on the outcome of all business and financial analytics.
Assist with the production of monthly financial reporting and consolidation and provide commentary to be included in the monthly reports.What you will require to be successful:

Commercial understanding of key business drivers and financially astute.
Highly proficient MS Excel user with financial modelling experience a must.
Proficiency with MS PowerPoint and Power BI a strong bonus.
Previous data, analytics, and business insight experience and/or industry experience a bonus.
The ability to understand financial information including business accounting profit and loss/balance sheets. For immediate consideration, please forward your CV to Saskia at Vibe Recruit today.

Vibe Recruit is acting as an Employment Agency in relation to this vacancy