Commercial Finance Analyst

Commercial Finance AnalystStaffordshire Hybrid Working (3 Days Office / 2 Days Home)£35,000 - £45,000 + Study Support (if required) Axon Moore are delighted to be partnering with a successful private equity-backed business in Staffordshire to recruit a Commercial Finance Analyst.Reporting to the Commercial Finance Lead, you will provide the business with a commercial viewpoint of the financials. This includes reporting revenue and stock holdings, along with cost reporting to enable the business to review expenditure and understand the key drivers behind performance. You will review efficiencies, provide insightful analysis to management and support the business with ad hoc reporting and projects.This is an excellent opportunity for a finance professional seeking broad exposure across commercial reporting, forecasting, business partnering and strategic projects within a growing business environment.The RoleResponsibilities will include:Monthly and annual sales reporting, including analysis by country, product and sales team performance, plus additional ad hoc reportingMonthly cashflow reporting and analysisCost reporting for Manufacturing and RandD, including variance analysis to budget and operational performance analysisGroup budgeting and forecastingAd hoc project work supporting business growth and future MandA activityActing as the Epicor, FastClose and Power BI custodianDevelopment of reports and continuous improvement of proceduresAssisting with reporting to senior ..... full job details .....