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Assistant Commercial Finance Analyst

  • Location:

    Lancashire

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Up to £28000 per annum

  • Contact:

    Lauren Allison

  • Contact email:

    Lauren.Allison@weareoliverjames.com

  • Job ref:

    JOB-032021-138130_1615978247

  • Published:

    6 dagen geleden

  • Expiry date:

    2021-04-16

  • Startdate:

    ASAP

The role will also act as a point of contact for Operational and Senior Management. The individual will be expected to apply a commercial mind set to the role and ensure insights are provided on a regular basis to key stakeholders in the business.

  • Assist with producing daily/ weekly/monthly reporting on KPIs across your responsible area and ensure timely reporting to senior management and operations
  • Ensure accuracy of reporting to senior stakeholders
  • Work closely with operation team to provide key support and analysis on business KPIs
  • Demonstrate a strong commercial understanding of core business KPIs and articulate how to drive these.
  • Record weekly actions and provide key support to commercial analyst and Commercial finance manager.
  • Co-ordinate weekly and monthly meetings
  • Provide support in month end review of site by site p&ls to ensure accuracy of site by site P&L reporting
  • Prepare first draft of quarterly and annual site by site budget site and provide commentary between actual and budget variance working closely with the FSS and Operational team.
  • Provide input into monthly board pack presentation
  • Provide commercial insight to the Retail team
  • Perform ROI analysis on all investments
  • Review and prepare monthly R&M report and analysis.
  • Providing Commercial Finance Manager and other senior management with concise, clear and timely business updates and ensuring key issues are escalated in a timely manner
  • Other Adhoc projects

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