Commercial Finance Analyst

About The RoleCommercial Finance Analyst Caerphilly / TamworthCompetitive Salary with bonusAre you a qualified or part-qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?We''re looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.Reporting to the Finance Business Partner, you''ll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.The Commercial Finance Analyst role at phs will involve:Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIsSupport month-end processes including accruals and cost analysisAnalyse performance against budget, forecast and prior periods, focusing on operational driversPartner with operational leaders to improve service performance, labour efficiency and route profitabilitySupport budgeting, forecasting and trading packsDevelop clear, actionable KPI dashboards and management informationSupport efficient supplier spend control, governance and financial controlsThe ideal candidate for a Commercial Finance ..... full job details .....