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Job ID :
51577BR
Location :
United Kingdom - Runcorn
:
Job Description

Position Summary:

The Commercial Systems Financial Analyst will support all aspects of the business’ commercial reporting and development of its key commercial system, Cognos BI

Key Responsibilities:

  • Lead the business on Cognos BI through supporting ad hoc reporting requests and creating & maintaining standard reports
  • Continuously develop the Cognos BI system to ensure its potential is maximized across the business
  • Manage the daily maintenance of the Cognos BI system by assuming ‘super user’ status, training new and existing users, creating effective system governance and managing master data
  • Continuously develop monthly reports to provide ground-breaking insights
  • Manage the monthly forecasting and annual AOP process for revenue and commercial margin
  • Play an active role in key projects as the need arises
  • Manage the monthly cycle for revenue and commercial margin reporting, including all variance analysis, price delivery and bonus achievement
  • Provide regular and insightful reporting to the business on KPIs such as price list adherence and regional / country / market / sales person / product range performance
  • Provide regular reporting to the business on the performance of marketing initiatives
  • Work on other ad hoc tasks as required

Non-Negotiable Hiring Criteria:

  • Undergraduate degree or higher
  • Professionally qualified accountant (CIMA, ACCA or ACA)
  • Extensive knowledge of Microsoft Office, particularly Excel

Minimum Requirements/Qualifications:

  • Working experience of Cognos BI, SAP and Hyperion all advantageous
  • Strong communication skills, including an ability to effectively communicate with non-finance people
  • Previous commercial reporting and systems experience
  • A self-starter with experience of creating insightful reports from scratch
  • Experience of overcoming imperfect/incomplete data to deliver robust system reporting


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