Commercial Accountant

  • Full Time
  • Wrexham
  • £65000 - £70,000

I am recruiting for a Commercial Accountant to complete a 6 month contract for a successful manufacturing business in Wrexham.  This is an exciting opportunity to join a progressive business and may lead to a more long term opportunity for the successful candidate.  You will be responsible for financial compliance of Commercial Operations and all Financial Management information, business partnering and performance metrics/KPI’s across the business.

 

Duties Include:

  • Cost centre variance analysis review structure for UK Commercial Operations including detailed marketing spend analysis
  • Driving Group Pricing policies and procedures
  • Overall analysis of Group Sales and Standard Margin Analysis vs comparators
  • Production of management accounts analysis and dashboard/KPI analysis for UK site operations and identification/explanation of all major variance’s vs target/budget/prior year
  • Production of daily sales/output report
  • Regular interaction review and guidance for Sales Subsidiary Finance Heads.
  • Preparation for all Strategic Plans, Budgets and latest estimates ensuring involvement/interaction with the major cost/revenue owners within the
  • Overall consolidation of strategic plans, budgets, latest estimates for review and sign off
  • Monitoring and challenging all purchasing and operational excellence cost reduction and process improvement plans
  • Pre & Post-investment appraisal of New Business and Capex projects for commercial operations

 

 

Skills & Experience

  • Qualified – ACA/ACCA/CIMA
  • Project management Skills
  • High level of mathematical ability
  • Commercial Finance experience
  • ERP experience and advanced level Excel
  • Experience of working with external auditors.

 

The ideal candidate will have worked in a similar role previously and must be available to start work on minimal notice.

 

JM/00110

 

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Jo Marsden

Jo Marsden is managing the process for this particular vacancy. Please do not hesitate to contact Jo if you would like to discuss the role in more detail - 07740 621160

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