Commercial Analyst - Manchester, United Kingdom - Axon Moore Group Ltd
Description
Commercial Analyst | South Manchester | ACA, ACCA or CIMA Qualified | ManufacturingJob Overview:
Axon Moore are exclusively partnering alongside a highly successful, and growing Manufacturing company based in South Manchester, looking for a commercial astute analyst to join a growing finance function.
Reporting directly to senior leadership, this position will play a pivotal role in the development of the commercial offering within finance, more specifically looking to take advantage of a wide data set and providing key insight into the company's performance.
Salary:
£55,000-£65,000 + bonus
Location:
South Manchester, with hybrid working
- Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor.
- Produce budget & reforecast presentation pack using specified template including P&L, Balance Sheet, Cash Flows and other supporting information and insights.
- Provide guidance to the Executive and Commercial teams and have the confidence to provide constructive challenge around assumptions and forecasts.
- Produce weekly cashflow forecasts and submit to Group by agreed timetables.
- Continuously improve the way data is processed and information presented using Microsoft Excel and PowerPoint presentations.
- Produce budgets and forecasts inline with Group timetables.
- Ensure all month end and reporting deadlines are met without compromise.
- Contribute and help to manage project initiatives directed by the CFO.
Person Specification:
- CIMA/ ACCA or ACA Qualified Accountant.
- Experience in Manufacturing is essential.
- Experience working with Power BI is advantageous.
- Excellent communicator, with the ability to work in a dynamic team.
- Advanced Excel skill set.
- Ability to work in a fastpaced environment.
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