Commercial Finance Analyst: Turn Data into Operational Wins

PHS Group Ltd.; Caerphilly, Tamworth; On-site; GBP 35,000 - 50,000; Full time

Benefits offered by this job

Competitive Salary and bonus

Virtual GP for household

Employee discounts with major supermarkets

Accredited ILM training

23 days holiday plus bank holidays

Free Parking onsite

Improved parental leave

Job summary

PHS Group Ltd. is looking for a Commercial Finance Analyst to join their Hygiene Operations finance team in Caerphilly. This role involves producing financial reporting, supporting month-end processes, and partnering with operational leaders. The ideal candidate should be a qualified accountant, possess strong analytical skills, and have advanced Excel capability. In return, the company offers a competitive salary, bonuses, employee discounts, and various training opportunities.

Qualifications

• Qualified or part-qualified accountant or qualified by experience.
• Experience in financial reporting or commercial finance.
• Ability to translate complex data into clear insight.

Responsibilities

• Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs.
• Support month-end processes including accruals and cost analysis.
• Partner with operational leaders to improve service performance.

Skills

Analytical skills

Advanced Excel capability

Financial reporting experience

Communication skills

Education

Qualified or part-qualified accountant (ACCA / CIMA / ACA)

Tools

BI tools (e.g. Power BI, Tableau)

Job description

PHS Group Ltd. is looking for a Commercial Finance Analyst to join their Hygiene Operations finance team in Caerphilly. This role involves producing financial reporting, supporting month-end processes, and partnering with operational leaders. The ideal candidate should be a qualified accountant, possess strong analytical skills, and have advanced Excel capability. In return, the company offers a competitive salary, bonuses, employee discounts, and various training opportunities.