Commercial Finance Analyst
Northampton, Northamptonshire
This vacancy has now expired. Please see similar roles below...
- Support the development of standard monthly and weekly KPI reporting
- Deliver quality reporting and analytical outputs to fixed deadlines
- Support the month end close process by preparing journal entries and balance sheet reconciliations
- Support the production of the monthly board pack to provide the senior team with a suite of information that can be used to drive actionable insights
- Ensure that relevant key market intelligence information is regularly collected to support decision making and to help evaluate business performance and future strategy and planning processes
- Challenge current processes and recommend improvements to all aspects of reporting and analysis. Strive to improve current processes and reduce time on data production, so analysis becomes the key focus
- Plan and manage small scale projects to improve reporting processes or investigate reasons behind performance variances
- Part Qualified – ACCA / CIMA / ACA
- Strong Excel skills and comfortable working with large volumes of data
- Experience in the preparation of financial management reports
- Commercial acumen, Sales and Margin awareness
- Great communication skills
- Competitive performance related bonus
- Save-as-you-earn scheme
- Buy-as-you-earn scheme
- Contributory pension scheme
- Colleague discount across a variety of Group businesses including; 20% off at Wickes and 30% off at Tile Giant, plus special discounts across our Trade Merchanting businesses.
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Our businesses span the trade, home improvement and DIY markets and our aim is to offer the best for our employees, customers, suppliers and the communities around us which helps bring our strategy to life.
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