Commercial Financial Analyst/ Sales/Margin reporting – Hybrid 2 home working days
South Down
£55k
Our privately owned client has been leading the way in Manufacturing, winning awards and enjoying extensive growth in their multi factory operations. This is a new role sitting in their sales and commercial teams and working closely with 2 other finance professionals who provide key analysis which enhances the business ability to increase revenue.
Main duties
- Sales and Margin reporting and analysis for £200m + organisation
- Using various tools to provide meaningful information to the commercial team including weekly and monthly sales analysis, margin analysis, commentaries and sales summaries
- IT systems include Excel, Navision and Qlik
- Analysing margin improvement to increase business opportunities
- Evaluate promotion initiatives looking at successes and formulating enhancements
- Inflation recovery analysis
The ideal person
- Someone who has worked in a larger business rather than an SME – this is a very fast paced environment, so we need someone able to think on their feet.
- Someone with proven analytical skills and experience and embraces technology (currently using Navision Qlik Excel)
- Not only will you prepare meaningful information you will also be happy to get out into the wider business and influence/communicate your findings so the information you have prepared is maximised upon.
- Driven to understand the business so you can add real value
Please apply below and Sara McKinty will revert asap
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