Temporary Jobs in Barton moss, eccles

Booker

• Barton Moss, Eccles
• Apply by 30-Apr-2025 About the role

We have an exciting opportunity to join Booker’s Commercial Finance team as a Senior Commercial Analyst on a 12-month fixed-term contract .

In this senior analytical role, you will play a key part in preparing budgets, forecasts, management accounts, and internal reporting for Booker. You will have primary responsibility for maintaining the IBM Planning Analytics (TM1) database and will work closely with the wider finance team to coordinate, consolidate, analyze, and challenge proposed budgets and forecasts.

Collaboration is essential, as you will also work with the Tesco FP&A team to meet deadlines and resolve queries efficiently. Additionally, this role includes managing one direct report , including conducting bi-annual performance reviews .

We offer a  hybrid working model , with  3 days in the office and 2 days working from home  per week, subject to business needs.

If you’re looking for a dynamic role where you can apply your analytical expertise and leadership skills, we’d love to hear from you!

What is in it for you

At Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits :

You will be responsible for

IBM Planning Analytics (TM1) Database Management

Primary responsibility for maintaining and ensuring the accuracy of the IBM Planning Analytics (TM1) database .

Manage data uploads, troubleshoot failed uploads, and reconcile discrepancies between data sources.

Maintain data integrity and ensure the accuracy of reports driven from the database.

Financial Data Preparation & Reporting

Gather and prepare actuals, budgets, and forecasts using data from SAP, Business Objects, and the wider finance team.

Oversee reconciliation processes to ensure consistency across multiple data sources.

Produce and maintain Excel templates and VBA scripts for streamlined financial reporting.

Run SQL queries to support management reporting.

Budgeting & Forecasting

Create category manager-level budgets and brand-level budget splits .

Collate the group rolling forecast and ensure accurate reporting.

Support quarterly sales reporting and produce statutory sales reports .

Process Improvement & Training

Assist with the rollout of new TM1 user training and provide ongoing support for user queries.

Drive continuous improvement and development of financial models and processes.

Ad Hoc Analysis & Strategic Support

Conduct ad hoc financial analysis to support decision-making and the ongoing FP&A agenda .

You will need

Commercial Acumen & Curiosity – Strong business insight with an inquisitive mindset to challenge norms and drive progress.

Desire to Learn & Add Value – Proactive in identifying opportunities to improve processes and contribute to business success.

Relationship Management – Skilled at building positive working relationships while confidently challenging assumptions and driving constructive discussions.

Technical Expertise – Intermediate to advanced Excel skills , including proficiency in data analysis and financial modelling.

Analytical & Problem-Solving Skills – Strong numerical aptitude , keen attention to detail, and the ability to solve complex financial problems.

Financial Planning & Analysis (FP&A) – Experience in FP&A preferred, with knowledge of budgeting, forecasting, and financial reporting.

TM1 Database Management – Responsible for maintaining and optimising the IBM Planning Analytics (TM1) database .

Budgeting & Forecasting – Preparation of budgets and forecasts , ensuring accuracy and alignment with business objectives.

Financial Reporting – Providing key financial insights to internal stakeholders at Booker and the Tesco FP&A team .

Leadership Experience – Line management of one direct report , including performance reviews and ongoing development.

Accounting Qualification – Qualified or part-qualified accountant (CIMA, ACCA, or equivalent preferred).

About us

Booker is the UK's leading food & drink wholesaler. We are privileged to serve independent retailers, caterers and small businesses, from locations across the country. We operate over 190 cash and carry branches, eight distribution centres, five Best Food Logistics sites, as well as six support centre locations across the UK.

Diversity, equity and inclusion (DE&I) at Booker means that whoever you are and whatever your background, we always want you to feel represented and that you can be yourself at work. In short, we’re a place where Everyone’s Welcome.

We know life looks a little different for each of us. That’s why at Booker and Best, we always welcome conversations about flexible working. Some people are at the start of their careers, some want the freedom to do the things they love. Others are going through life-changing moments like becoming a carer, nearing retirement, adapting to parenthood, or something else. So, talk to us throughout your application about how we may be able to support you.