
Commercial Finance Manager (Global Business)
- Belfast
- £45,000-70,000 per year
- Contract
- Full-time
- £55000-£65000 (+bonus +benefits)
- Progression Opportunities
- Flexible/hybrid working
- Interim for 6 months with view to being made permanent
- Business Partnering with the Commercial Team.
- Providing weekly and monthly sales and margin analysis, commentaries and KPI summaries
- Providing 'on-hand' expertise and support in the use of current reporting systems including Qlik and Microsoft Navision
- Support the commercial teams as they drive revenue growth and margin improvement through evaluation of business opportunities.
- Support the sales forecasting and budgeting processes.
- Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting.
- Evaluate promotional plans and monitor their actual performance.
- Support with inflation recovery analysis.
- Fully Qualified/Part Qualified Accountant with relevant commercial finance experience
- Strong financial modelling skills including use of pivot tables and manipulation of data
- Structured and organised.
- Good Communication skills, comfortable communicating across all levels.
- Experience of planning and organising several tasks with the ability to prioritise and cope with conflicting deadlines