Commercial Finance Analyst - Regional

  • Department / Function
  • Finance
  • Location
  • Bristol
  • Contract Type
  • Permanent
  • Working Pattern
  • Full-time
  • Job Advert Description
  • 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!

     

    What you'll do

    • 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.
  • Full job description
  • Commercial_Finance_Analyst_Regional_002_.doc