Commercial Finance Analyst Job in Ashton Under Lyne

Commercial Finance Analyst Job in Ashton Under Lyne. Apply for the latest Ashton Under Lyne jobs in Accounting/Financial/Insurance.

Commercial Finance Analyst Job in Ashton Under Lyne

Job Description
We're working with one of the UKs leading supply chain groups who have seen dramatic growth over the past 18 months. Due to this growth and with there being a number of acquisitions on the horizon they are looking to strengthen their Business Insights team with a Commercial Accountant
  
This role will focus on using analytical business insights to transform, inform and direct the business to achieve the corporate goals and enhance values. The individual will be working closely with a range of stakeholders to understand and develop their business insights to achieve these goals to produce profitable growth.

Responsibilities include: 

Production of monthly customer profitability reports
Identify, understand and test any issues with data sources and processing through the reporting model
Review the report outputs for any anomalies and resolve
Review methodology and development of the reports ensuring any changes to company processes are reflected in the model and / or any required changes to data sources are implemented
Experience in Power BI or another analytical tool.
Commercial acumen understanding all elements of the customer experience from order process, shipping and fulfilment to invoicing.
Engagement with key stakeholders for data sources, cost calculation methodology and changes to company processes (Customer Services & Supply Chain)
Provide Cost to Serve scenario analysis for new and existing business tenders
Engagement with Procurement, Supply Chain, Customer Services & Credit Control to provide costs / data enabling completion of CTS scenarios
Provide coaching and support to Account Managers raising awareness and understanding of how their customers behaviours impact profitability
Attend regular account review meetings and workshops with Sales teams to identify and measure revenue, margin and operational cost improvement actions
Produce KPI trend analysis by Region, Team, Rep and Customer Requirements 

Strong Excel and Power BI/ Power Query experience.
Commercial acumen for designing and reviewing output of reports.
Strong analytical skills, with the ability to adopt a logical approach to solving problems with variance visualisations of output.
Strong communication skills – able to business partner effectively
Adaptable – able to continuously improve processes and spot opportunities for improvement
Microsoft Dynamics/365 experience would be highly beneficial but not essential Benefits

Hybrid working (Fridays Work from Home)
23 holidays plus bank holidays increasing with level of service to 26 days
An Employee assistance programme, with 24/7 support and access to a wide variety of discounts including leisure and dining with household brands
An annual paid day to volunteer at a recognised charity of your choice
Company pension scheme

Job Type: Permanent, Full Time
Location: Ashton Under Lyne
Category: Accounting/Financial/Insurance
City: Ashton-under-Lyne
County: Greater Manchester
Country: United Kingdom
Salary: £45000 – £50000/annum £45,000 – £50,000
Benefits: £45,000 – £50,000