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
1. Sales and Margin reporting and analysis for £200m + organisation
2. Using various tools to provide meaningful information to the commercial team including weekly and monthly sales analysis, margin analysis, commentaries and sales summaries
3. IT systems include Excel, Navision and Qlik
4. Analysing margin improvement to increase business opportunities
5. Evaluate promotion initiatives looking at successes and formulating enhancements
6. Inflation recovery analysis
The ideal person
7. 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.
8. Someone with proven analytical skills and experience and embraces technology (currently using Navision Qlik Excel)
9. 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.
10. Driven to understand the business so you can add real value
In confidence, please send your cv to Sara McKinty sara@mckintyassociates.com