08 Oct

Commerical Analyst

CV-Library, Stockport, Greater Manchester
We are looking for an outstanding Commercial Business Analyst based near Manchester, for markets covering UK, Europe & USA. As a commercial business analyst, you will not only drive the financial analysis of key accounts but add value through working closely with the key account teams so that they understand the picture that underlies the numbers.
The Commercial Analyst would play a key role in the following functions:
* Production of annual budgets and forecasts
* Analyze business performance against budget
* Provide guidance and advice on the commercial and finance aspects to client account teams
* Determine the underlying trends and levers that drive the commercial aspects of the account
* Cost/budget reviews
* Delivering client P&L’s and variances
* Month end reporting of revenue and costs
* Weekly sales reporting
* Review and quotations for new business opportunities
* Review and profile investment business cases
* Compliance
The Commercial Analyst Skill set:
* Able to work closely with client account teams and the business as a respected partner
* Able to back up the numbers with the story to present a 360 degree view to senior management
* Experience in Commercial Finance
* Degree in Numeracy discipline, OR demonstrate outstanding hands-on experience
* CIMA, ACCA, ACA, OR undertaking professional accounting qualification
* Advanced Excel Skills (array formulas, pivot tables)
* Readiness to learn new skills and systems
* Methodical with attention to detail
* Strong interpersonal skills
* Excellent presentation skills
* Experience in the business areas of Marketing or Print Production would be an advantage
A great opportunity with an exciting, expanding global business, providing essential support for both the Commercial and Financial aspects of the business