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  • Commercial Finance Analyst

  • Business: P&H Division
  • Sector: Finance
  • Location: Crick, Northamptonshire
  • Salary: £Competitive with Excellent benefits
  • Hours of work: 37.5 Hours per week
  • Position type: Permanent
  • Job type: Full Time
  • Date posted: 13-Sep-2019
  • Job reference: 21921

Job Description

Finance Analyst

Location: Crick

£Competitive Salary + Excellent Company Benefits


We have an excellent opportunity to recruit a part-qualified accountant to join our team as a Finance Analyst based out of our P&H Head Office in Crick. This is an opportunity to influence real change in a dynamic environment. You will provide insightful analytics, reporting, and business partnering, as well as help drive the best decisions to deliver strong and improving results within the P&H division.


Your key accountabilities will include:


- Be the financial lead for supported product categories in all trading and planning activities.


- Support the wider P&H finance team’s planning responsibilities including strategic planning, AOP’s and forecasts.


- Review and analysis of month end management accounts (Branch level analytics)


- Produce effective performance KPI’s, including weekly and monthly reporting, continually reviewing for improvement.


- Support commercial projects and transformation workstreams – including detailed financial modelling, review and reporting.


- Continually challenge current processes and recommend improvements to all aspects of financial control. Be first review of commercial Balance sheet reconciliations. Work with Commercial on debt collection and recovery.


As a Finance Analyst you will either be a part qualified candidate or a finalist having demonstrated career progression and breadth of experience in your career till date. You’ll need to be highly analytical and possess advanced excel skills as well as experience of data manipulation. In return we can offer you a great opportunity to join a dynamic environment, that will support your career development as well as a competitive salary with excellent company benefits.


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