Commercial Finance Analyst 12 Month Fixed Term Contract
Based in Burton on Trent (Hybrid Working)
Join a values-driven organisation where innovation meets impact. We re 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.
You ll 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:
You ll 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:
* Month-End Close: Lead the end-to-end month-end process, including journal posting, inter-company reconciliation, Capex and accruals reviews.
* P&L & Margin Analysis: Manage, analyse, and enhance production P&Ls across entities.
* Reporting & Insights: Deliver timely and insightful reporting to support business decisions.
* Cross-Team Collaboration: Work closely with finance, production, and distribution to support accurate cost analysis and commentary.
* Balance Sheet Reconciliation: Ensure timely, accurate, and audit-ready reconciliations with clear justifications.
* Purchasing & Cost Control: Monitor purchasing adherence and promote best practice across teams.
* Forecasting & Budgeting: Support financial planning, taking ownership of specific department budgets.
* Process Improvement: Drive efficiency in financial reporting and support continuous improvement initiatives across the network.
About You:
* Open to qualified, part-qualified or QBE finance professionals.
* 2 3 years experience in a finance analyst or management accountant role (preferably in production, manufacturing, or sourcing environments).
* Proficiency in managing month-end close, journal entries, and reporting processes.
* Strong analytical mindset and the ability to translate numbers into actionable insights.
* A proactive approach to improving financial processes and uncovering commercial opportunities.
* Excellent communication skills and confidence working cross-functionally.
Location:
This role is based in Burton on Trent, with a hybrid working model (two days per week in-office). With travel to another local site.
If you re a detail-driven, improvement-focused finance professional looking to make a meaningful contribution this 12-month role offers the challenge and support you need to thrive.
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