Financial Analyst Sales and Margin reporting

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

• Sales and Margin reporting and analysis for £200m + organisation
• Using various tools to provide meaningful information to the commercial team including weekly and monthly sales analysis, margin analysis, commentaries and sales summaries
• IT systems include Excel, Navision and Qlik
• Analysing margin improvement to increase business opportunities
• Evaluate promotion initiatives looking at successes and formulating enhancements
• Inflation recovery analysis

The ideal person

• 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.
• Someone with proven analytical skills and experience and embraces technology (currently using Navision Qlik Excel)
• 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.
• Driven to understand the business so you can add real value

In confidence, please send your cv to Sara McKinty sara@mckintyassociates.com