Commercial Finance Analyst 12 Month Fixed Term Contract
Based in Burton on Trent (Hybrid Working)
Join a values-driven organisation where innovation meets impact. Were supporting a leading business in their search for a talented Finance Analyst to join on a 12-month fixed-term contract. If you're passionate about continuous improvement, insightful reporting, and making a difference in a fast-paced environment this is the role for you.
Youll be part of a business that puts well-being, inclusivity, and integrity at the core of everything they do. With exciting transformation underway, this role offers a brilliant opportunity to add real value through financial insight and collaboration.
The Purpose of the Role:
Youll take ownership of the production P&L reporting across multiple business entities, ensuring accurate retail margin tracking and uncovering cost-saving or revenue-generating opportunities. This is a key role supporting strategic goals during a period of operational and financial transformation.
Key Responsibilities:
1. Month-End Close: Lead the end-to-end month-end process, including journal posting, inter-company reconciliation, Capex and accruals reviews.
2. P&L & Margin Analysis: Manage, analyse, and enhance production P&Ls across entities.
3. Reporting & Insights: Deliver timely and insightful reporting to support business...