Senior Commercial Finance Analyst

  • Department / Function
  • Finance
  • Location
  • Bristol
  • Contract Type
  • Permanent
  • Working Pattern
  • Full-time
  • Job Advert Description
  • About the role

    This role will consist ofprovision, maintenance & development of commercialfinancial reporting to the business by customer & product category, to enable commercial decisions to be formed and direction given. Provide support to Operations Commercial Finance Manager in driving forward an understanding of Operations/Logistics costs and delivering improvements in efficiencies & KPIs 

    What you'll do 

    • You'll produce of company Weekly & Monthly (Flash) Sales performance reports
    • You'll be responsible for the production and analysis of weekly and monthly Sales/Operations KPI reports to identify anomalies and issues and formulate recommendations to improve profitability
    • You'll provide Commentary on Regional/National/Operations KPI’s monthly
    • You'll be responsible for maintenance & continuous improvement of Regional/National Sales Produce reports at both a customer and product sector level
    • You'll provide financial support to Regional Managing Directors and their teams.
    • You'll be responsible for assisting the Commercial Finance Manager in the budgeting & forecasting processes of the Regional/National Sales force covering volume, sales, margin & distribution points by product sector
    • Responsible for assisting Commercial Finance Manager in the budgeting & forecasting of Depot & Central Logistics overheads

    For further information, please click on the job description

    What we offer

    This is a place for people who enjoy the buzz of constant change. We offer a range of excellent benefits as well as great on-site facilities. You can expect:

    • 25 days’ holiday (plus bank holidays) - with the option to buy a further week
    • Bonuses – personal and company performance
    • Pension scheme
    • Health insurance
    • Life assurance, plus access to staff sales, a cycle to work scheme, and a whole lot more!
    Matthew Clark is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
  • Full job description
  • July_21_Commercial_Finance_Senior_Analyst.doc