Commercial Finance Analyst

Matthew Clark
Bristol, UK
09 Aug 2019
29 Aug 2019
Contract Type
Full Time
Got a head for numbers? Looking to join the team at the number one supplier in the UK drinks industry? This role could be for you! We are currently looking for a Commercial Finance Analyst to join our team in Bristol!

What you'll do as a Commercial Finance Analyst
  • Production of Regional Weekly and Monthly Sales reporting KPIs
  • Responsible for maintaining and updating field sales reports on SharePoint portal
  • Production of Key Customer volume & sales reporting
  • Analysis and interrogation of monthly sales overhead performance
  • Data interrogation and problem solving
  • Assist in production of budgets & forecasts to include volume, sales, gross margin and distribution points
  • Assist in the building of models designing sales team budgets and targets
  • Support Commercial Finance Senior Analysts and Commercial Finance Manager as required
  • Adhoc query resolutions

About you
  • At least 1 years Previous experience of working within a finance team in an analyst role
  • AAT Qualified or Part Qualified ACCA/CIMA
  • Proficient in the use of Excel - Pivot tables, Vlookups etc.
  • Previous experience using Accounting Software and Business reporting systems advantageous

What we offer

We offer a competitive salary along with a range of excellent benefits and great on-site facilities:
  • 25 days' holiday (plus bank holidays) - with the option to buy a further week
  • A Contributory Pension Scheme
  • A Discretionary Bonus Scheme and Share Incentive Plan (subject to eligibility)
  • Private Healthcare Cover and Life Assurance
  • A benefits scheme offering a cycle to work scheme, an employee assistance programme, retail & leisure savings, and lots more !
  • Our Bristol Support Office has an on-site gym, a staff shop, free on-site parking and a subsided restaurant.

Matthew Clark is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.

Similar jobs

Similar jobs