Assistant Commercial Finance Analyst - Blackburn, United Kingdom - Simpson Judge Ltd

Simpson Judge Ltd

Verified Company

Blackburn, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Role:
Assistant Commercial Finance Analyst

Location:
Blackburn

Hours:
Full-Time / Permanent

Salary:
Negotiable & Bonus Scheme

What will my role look like?
We have an exciting opportunity available for an Assistant Commercial Finance Analyst within the Finance Department
What would my main responsibilities be?

Assist with producing daily/ weekly/monthly reporting on KPIs across your responsible area and ensure timely reporting to senior management and operations
Ensure accuracy of reporting to senior stakeholders
Work closely with operation team to provide key support and analysis on business KPIs
Demonstrate a strong commercial understanding of core business KPIs and articulate how to drive these.
Record weekly actions and provide key support to commercial analyst and Commercial finance manager.
Coordinate weekly and monthly meetings
Provide support in month end review of site by site p&ls to ensure accuracy of site by site P&L reporting
Prepare first draft of quarterly and annual site by site budget site and provide commentary between actual and budget variance working closely with the FSS and Operational team.
Provide input into monthly board pack presentation
Provide commercial insight to Fuel Pricing and Convenience Retail team
Perform ROI analysis on all investments
Review and prepare monthly R&M report and analysis.
Providing Commercial Finance Manager and other senior management with concise, clear and timely business updates and ensuring key issues are escalated in a timely manner
Other Adhoc projects

Benefits & Rewards
Competitive Annual Leave, Work Anniversary Awards, Employee Discounts, Free Parking, Life Assurance, Compassionate Leave