Key Role in Finance and Operations
The Commercial Financial Analyst will play a pivotal role in supporting the financial teams by providing expert finance-related services. This includes preparing accurate financial reports, analyzing commercial projects for improved business performance, and managing budgets.
Main Responsibilities
* Collaborate with site financial teams to prepare and review weekly and monthly financial accounts.
* Analyze variances and provide insightful commentary on weekly and monthly accounts.
* Support commercial projects to enhance business efficiency.
* Manage system pricing updates and maintain financial systems.
* Ensure balance sheet reconciliations are up-to-date and accurate.
* Streamline processes and implement ERP system improvements.
* Assist in annual budget preparation and internal/external audits.
* Participate in site projects, such as new building or machinery acquisitions.
* Prepare reports and analysis for decision-making purposes.
* Track and analyze weekly and monthly results for profit and production.
Requirements
* 2 years post-accounting qualification or equivalent industry experience.
* Strong analytical mindset and excellent interpersonal skills.
* Proactive attitude and ability to work independently.