Commercial Accountant – E‑commerce Growth & Analytics

Page Personnel; England; Presencial; GBP 55.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Additional benefits to be confirmed

Descripción de la vacante

Page Personnel in the United Kingdom seeks a Commercial Accountant to lead budgeting, forecasting and variance analysis. You will partner with departmental managers to shape robust financial plans and monitor performance against budgets.

The role also covers cash-flow forecasting, profitability analysis, and providing actionable insights for strategic decisions. ERP implementation support and cross-functional collaboration are key aspects of the position.

Formación

• Qualified ACCA or CIMA, or qualified by experience.
• Strong management accounting experience including budgeting, forecasting and variance analysis.
• Commercially minded with the ability to turn financial data into clear, practical insight.
• Confident managing stakeholders across departments and challenging constructively.
• Personable with strong communication skills and ability to build relationships.
• Strong analytical skills with excellent attention to detail.
• Comfortable in a fast-paced, evolving environment with competing priorities.
• Proactive with systems, processes and automation.

Responsabilidades

• Support the annual budgeting and forecasting process with departmental managers.
• Monitor performance against budgets and forecasts; provide variance analysis and actions.
• Support cash-flow forecasting and working capital analysis.
• Provide analysis to support operational and strategic decisions.
• Analyse costs, margins and profitability and identify cost-reduction opportunities.
• Support pricing and profitability analysis including product cost bases.
• Provide analysis on capital investment, stock purchasing and financing decisions.
• Prepare management reporting with key trends and drivers for senior management.
• Play a key Finance role in ERP implementation, including UAT, data migration and training.
• Collaborate across Finance and the wider business to drive process improvements.

Conocimientos

Budgeting

Forecasting

Variance analysis

Stakeholder management

Communication

Analytical skills

Automation

Educación

ACCA/CIMA or qualified by experience

Herramientas

ERP systems

Descripción del empleo

Page Personnel in the United Kingdom seeks a Commercial Accountant to lead budgeting, forecasting and variance analysis. You will partner with departmental managers to shape robust financial plans and monitor performance against budgets.

The role also covers cash-flow forecasting, profitability analysis, and providing actionable insights for strategic decisions. ERP implementation support and cross-functional collaboration are key aspects of the position.