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Commercial Finance and Business Analyst
Ystrad Mynach (office based)
£38,000 - £40,000
37.5 hours, Monday to Friday
33 days annual leave plus bank holidays
NEST pension
Play your part in improving our eco-system by joining our client’s sustainability mission towards a cleaner environment as their Commercial Finance and Business Analyst.
Our client is committed to sustainable practices and prides itself on their values, providing an innovative and equitable workplace for its employees and customers alike.
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.
* Create automation tools for standard cost, bill of material and routing creation.
* Create and maintain complex costings models and ad-hoc cost analysis when required.
* 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.
* Oversee Business analytics covering production, sales and HR reporting and perform trend analysis to help drive efficiency improvements.
* Calculate and communicate the financial implications of business productivity against budget.
* 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.
Skills & Knowledge required:
* 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.
* Able to build and maintain successful cross functional working relationships.
* Ability to work both on one’s own initiative and as part of a team.
* Self-starter who can organise a diverse workload with changing priorities.
* Appreciation of business sensitive matters and adherence to confidentially requirements.
* 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.
* Display problem solving and analytical skills, with a proven ability to follow an issue through to its logical conclusion.
* Ability to prioritise effectively whilst having a flexible approach
* A high level of flexibility and adaptability are required to cover the diverse duties under this role