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- Tasks: Support senior stakeholders with financial insights and optimise business performance.
- Company: Join a leading manufacturing business in Sheffield with a collaborative culture.
- Benefits: Salary up to £65,000, generous bonuses, flexible hours, and pension matched up to 8%.
- Why this job: Make a real impact on strategic decisions and enhance business efficiency.
- Qualifications: ACA/ACCA/CIMA qualified with advanced Excel skills and strong commercial acumen.
- Other info: Dynamic role with opportunities for career growth in finance.
The predicted salary is between 65000 - 65000 £ per year.
Sewell Wallis is partnering with a large South Yorkshire manufacturing business based in Sheffield, in their search for a Commercial Finance Analyst. As the Commercial Finance Analyst, you will play a pivotal role in supporting both senior stakeholders and the wider business to deliver its strategic objectives and optimise business performance. Reporting directly to the Head of Finance, you will be responsible for providing valuable financial insights across the entire business ecosystem, supplying accurate and insightful operational, financial and commercial data, analysis and reporting of the company product portfolio across all business levels and departments. This role is critical to supporting key business decisions, strategy and objectives, whilst maintaining a collaborative and results driven environment.
What will you be doing?
- Working closely with the operational and commercial teams to understand full margin elements of the company product portfolio, including:
- Regular analysis and reporting of raw material costs, including forecasting of elementals and foreign exchange and potential hedging requirements
- Understanding of full operational process of company product portfolio, incorporating standard costing into product cost and pricing mechanisms
- Daily review, analysis and informative reporting of operational costs in line with budget/forecast, including assessment of manufacturing variances such as mix/yield/price/quantity, promoting cost awareness with insight to drive action and improve future performance
- Daily review, analysis and reporting of production vs forecast, including assessment of volume/revenue/GCM
- Monthly forecasting for operational performance to GCM at a detailed level
- Identify operational process inefficiencies and suggest necessary improvements to enhance cost efficiency and business improvement
- Strengthen both proactive and reactive operational decision making by providing appropriate challenge to assumptions and proposals, including scenario modelling where necessary
- Actively review and drive improvements in KPI metrics
- Present cost models and pricing for new opportunities
What skills do we need?
- ACA/ACCA/CIMA qualified
- Advanced level proficiency in Microsoft Excel
- Desire to continually improve processes
- Strong commercial acumen (preferably in a manufacturing environment)
What's on offer?
- Salary of up to £65,000
- Extremely generous bonus package paid quarterly
- Flexible start and finish times
- Pension matched up to 8%
Commercial Finance Analyst in Sheffield employer: Sewell Wallis Ltd
Contact Detail:
Sewell Wallis Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst in Sheffield
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those working at companies you're interested in. A friendly chat can lead to insider info and even job referrals.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their products and financial strategies so you can show how your skills as a Commercial Finance Analyst can add value.
✨Tip Number 3
Practice your interview skills with a friend or mentor. Get comfortable discussing your experience and how it relates to the role. Confidence is key when you're trying to land that dream job!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Commercial Finance Analyst in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial Finance Analyst role. Highlight your ACA/ACCA/CIMA qualifications and any relevant experience in manufacturing finance. We want to see how your skills align with the job description!
Showcase Your Excel Skills: Since advanced Excel proficiency is a must, don’t forget to mention specific examples of how you've used Excel in your previous roles. Whether it’s for forecasting or reporting, we love seeing those skills in action!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read through your achievements and experiences. We appreciate a well-structured application!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find more info about the role and our company there!
How to prepare for a job interview at Sewell Wallis Ltd
✨Know Your Numbers
As a Commercial Finance Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data analysis to drive business decisions in the past. This shows you understand the role's demands and can contribute from day one.
✨Understand the Business
Familiarise yourself with the manufacturing sector and the specific challenges it faces. Research the company’s product portfolio and think about how operational costs impact profitability. This knowledge will help you engage in meaningful discussions during the interview.
✨Excel Skills are Key
Since advanced Excel proficiency is a must-have, practice using functions, pivot tables, and data visualisation techniques. Be prepared to showcase your skills, perhaps even through a practical test or by discussing past projects where you leveraged Excel for analysis.
✨Prepare Insightful Questions
Interviews are a two-way street, so come armed with questions that show your interest in the role and the company. Ask about their current financial strategies or how they measure success in the Commercial Finance team. This not only demonstrates your enthusiasm but also helps you gauge if the company is the right fit for you.