Interim Commercial Finance Analyst
Posted on Jul 12, 2019 by CV-Library
My client are a family-feel manufacturer who've grown massively over the last few years. With state of the art offices and a fantastic finance team currently in place, they're a real employer of choice in the region.
Preparation of weekly sales analysis complete with insightful commentary to FD on variances to budget.
Timely reporting of sales analysis to the Commercial/Marketing team as well as the Commercial Accountant.
Assisting in the product costing process.
Reconciliation/Maintenance of Commercial Balance sheets.
Completion of Commercial month end process including the reconciliation of accruals/prepayments with the Financial Accountant.
Assisting the Commercial Accountant in the preparation of annual/quarterly forecasts.
Weekly and adhoc MI reporting.
Supporting Sales/Marketing teams with relevant financial information.Profile
Strong interpersonal skills
Excellent Analytic AbilityJob Offer
Up to £40,000