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For Companies At a Glance
- Tasks: Transform financial data into insights that drive business performance and support decision-making.
- Company: Join phs, a leading provider of Hygiene Services in the UK, Spain, and Ireland.
- Benefits: Enjoy competitive salary, bonuses, training opportunities, and amazing employee discounts.
- Other info: Flexible working options and a commitment to diversity and inclusion.
- Why this job: Make a real impact in a fast-paced environment while developing your finance skills.
- Qualifications: Qualified or part-qualified accountant with strong analytical and Excel skills.
The predicted salary is between 35000 - 45000 £ per year.
About The Role
Are 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? Were 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 will involve:
- Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs
- Support month-end processes including accruals and cost analysis
- Analyse performance against budget, forecast and prior periods, focusing on operational drivers
- Partner with operational leaders to improve service performance, labour efficiency and route profitability
- Support budgeting, forecasting and trading packs
- Develop clear, actionable KPI dashboards and management information
- Support efficient supplier spend control, governance and financial controls
The ideal candidate will have:
- Essential: Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experience
- Experience in financial reporting or commercial finance
- Strong analytical skills and advanced Excel capability
- Ability to translate complex data into clear insight
- Confident communicator with a proactive, self-starting approach
- Desirable: Experience in a service-led, operational or field-based environment
- Exposure to route-based, logistics or high-volume service models
- Experience with BI tools (e.g. Power BI, Tableau)
In return for your commitment and expertise, you'll benefit from:
- Competitive Salary and bonus
- Virtual GP for you and your household
- Amazing employee discounts with major supermarkets and retailers
- Training to expand your skills, including accredited ILM training
- Apprenticeship opportunities
- 23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday scheme
- Free Parking onsite
- Other benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more
We are looking forward to hearing from you. Apply now.
About phs: phs Group was founded in 1963 and we are the leading provider for Hygiene Services in the UK, Spain and Ireland with over 90,000 customers across 300,000 locations incorporating numerous businesses during its 63 years of business. Our businesses include: Washrooms, Healthcare, Floorcare, phs Direct and Direct 365, phs Greenleaf, Teacrate, Besafe, Wastekit and Compliance. At phs, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.
Commercial Finance Analyst in Caerphilly employer: phs Group
Contact Detail:
phs Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst in Caerphilly
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Show them you’re not just another candidate; you’re genuinely interested in their mission and values.
✨Tip Number 3
Practice your answers to common interview questions, but keep it natural. We want you to sound confident and authentic, not like you’re reading from a script!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step.
We think you need these skills to ace Commercial Finance Analyst in Caerphilly
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial Finance Analyst role. Highlight your experience with financial reporting, analytical skills, and any BI tools you've used. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to our Hygiene Operations team. Keep it concise but impactful – we love a good story!
Show Off Your Analytical Skills: In your application, don’t forget to showcase your analytical prowess. Mention specific examples where you've turned complex data into actionable insights. We’re all about making informed decisions here at StudySmarter!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets to us directly. Plus, you’ll find all the info you need about the role and our company there!
How to prepare for a job interview at phs Group
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be expected to handle financial data like a pro. Brush up on your financial reporting skills and be ready to discuss how you've used data to influence business decisions in the past. Prepare specific examples that showcase your analytical prowess.
✨Master the BI Tools
If you have experience with BI tools like Power BI or Tableau, make sure to highlight this during your interview. Be prepared to discuss how you've used these tools to create insightful dashboards or reports that helped drive operational improvements.
✨Communicate Clearly
Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms. You might be asked to present your findings, so think about how you can convey your insights effectively to non-financial stakeholders.
✨Understand the Business
Familiarise yourself with the company's operations and how finance plays a role in their success. Research their service-led approach and think about how you can contribute to improving service performance and profitability. Showing that you understand their business model will set you apart.