Paying up to £45,000, plus excellent benefits, we are recruiting for a Commercial Analyst for a manufacturing organisation based in Runcorn. This is a key role, assisting the delivery and support for timely and accurate monthly management reporting, alongside short and long term forecasting. The role is within a commercial finance team with great mentors that will support with your professional development.

THE JOB

Supporting a team of business controllers whilst working with key stakeholders in the production of Forecasts, Budget and Medium to long-term strategies within your business segments.

This will involve:

Assisting with the preparation of business segment forecasts

Uploading of forecasts and budgets to SAP

Preparation of business segment month end journals

Preparation of month end management reporting

Reporting of monthly management numbers through SAP

Production of monthly sales reports and models

Year End Revaluation

Price variances and analysis

Cost changes and amendments

THE PERSON

AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications.

A good amount of experience within a data analyst role

knowledge of SAP

A drive to own and improve processes..

Good commercial skills and awareness.

Strong Communication Skills

This really is a role for a driven individual wanting to join an organisation that can offer progression within a supportive environment,

THE PACKAGE

Salary to £45,000

Pension

Study Support

Healthcare plan

Discounted memberships

Health & wellbeing programme