Back to search

Commercial Reporting Analyst

Cardiff Permanent £50,000 - £55,000 per year View Job Description
We are seeking an Commercial Reporting Analyst for our Accounting & Finance department in the Manufacturing industry. The successful candidate will play a vital role in financial planning and analysis to drive business performance and growth.
  • Be Part Of A Fast Paced Manufacturing Environment
  • Opportunity To Showcase Your Reporting And Analysis Acumen

About Our Client

Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.

Job Description

  • Sales Reporting: Develop and maintain comprehensive sales reports, including customer volume, product volume, and margin variances. Utilise various graphing techniques to present data clearly and effectively.
  • Sales Analysis: Conduct in-depth analysis of sales data to identify trends, variances, and opportunities for improvement. Provide actionable insights to enhance sales performance.
  • Variance Analysis: Perform detailed variance analysis to understand the differences between actual and forecasted sales figures. Identify the root causes of variances and recommend corrective actions.
  • Financial Planning & Analysis (FP&A): Support budgeting, forecasting, and long-term planning with a strong emphasis on sales data and trends.
  • Customer Analysis: Analyse customer data to support sales and marketing strategies. Identify key customer segments and their purchasing behaviors.
  • Product Analysis: Evaluate product performance and profitability. Provide insights into product volume trends and margin variances.
  • Reporting: Prepare and present detailed financial reports, including monthly management accounts, variance analysis, and KPI dashboards. Use various graphing techniques to enhance the clarity and impact of reports.
  • Business Partnering: Collaborate with sales and marketing teams to provide financial insights and support decision-making processes.
  • Process Improvement: Identify and implement process improvements to enhance sales reporting and analysis capabilities.

The Successful Applicant

A successful candidate should have:

  • A degree in Accounting, Finance, ACA, ACCA, CIMA or Exam Finalist
  • Previous experience in FP&A, Accounting, and reporting role within Manufacturing or FMCG industry.
  • Strong analytical skills and attention to detail.
  • Proficiency in financial modelling and forecasting.
  • Excellent communication and presentation skills.
  • Knowledge of financial regulations and accounting policies.
  • Ability to work collaboratively and drive process improvements.

What's on Offer

  • A competitive salary range of £45,000 to £55,000.
  • Standard Pension scheme.
  • 25 days annual leave.
  • 5 Days on site.
  • An inclusive and collaborative company culture.



This is an exciting opportunity to contribute to a dynamic and growing company in the Industrial / Manufacturing industry. We encourage all suitable candidates to apply.

Contact
Anna Gunnarsson
Quote job ref
JN-012025-6628035
Phone number
+442920642042

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Industrial / Manufacturing
Location
Cardiff
Contract type
Permanent
Consultant name
Anna Gunnarsson
Consultant phone
+442920642042
Job reference
JN-012025-6628035