Commercial Analyst

Paying up to £45,000, plus excellent benefits, we are recruiting for a Commercial Analyst for a manufacturing organisation based in Runcorn.
 This is a key role, assisting the delivery and support for timely and accurate monthly management reporting, alongside short and long term forecasting.  The role is within a commercial finance team with great mentors that will support with your professional development.
THE JOB Supporting a team of business controllers whilst working with key stakeholders in the production of Forecasts, Budget and Medium to long-term strategies within your business segments.
This will involve: Assisting with the preparation of business segment forecasts Uploading of forecasts and budgets to SAP Preparation of business segment month end journals Preparation of month end management reporting Reporting of monthly management numbers through SAP Production of monthly sales reports and models Year End Revaluation Price variances and analysis Cost changes and amendments THE PERSON AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications.
A good amount of experience within a data analyst role knowledge of SAP A drive to own and improve processes.. Good commercial skills and awareness.
Strong Communication Skills This really is a role for a driven individual wanting to join an organisation that can offer progression within a supportive environment, THE PACKAGE Salary to £45,000 Pension Study Support Healthcare plan Discounted memberships Health & wellbeing programme