Talent.com
phs Group
Commercial Finance Analystphs Group • Caerphilly, Mid Glamorgan, UK
Commercial Finance Analyst

Commercial Finance Analyst

phs Group • Caerphilly, Mid Glamorgan, UK
20 days ago
Job type
  • Full-time
Job description

About The Role
Commercial Finance Analyst
Caerphilly / Tamworth
Competitive Salarywith bonus

Are you a qualified or part-qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?

Were looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.

Reporting to the Finance Business Partner, youll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.

TheCommercial Finance Analystroleatphswill involve:
  • Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs
  • Support month-end processes including accruals and cost analysis
  • Analyse performance against budget, forecast and prior periods, focusing on operational drivers
  • Partner with operational leaders to improve service performance, labour efficiency and route profitabili...
Create a job alert for this search

Commercial Finance Analyst • Caerphilly, Mid Glamorgan, UK

Similar jobs

Commercial Finance Director: Strategy & Growth (Hybrid)

Artis Recruitment LtdCardiff, Wales, GB
Full-time

A leading South Wales employer is looking for a Finance Director to lead and oversee commercial financial operations.This critical role entails the management of a finance team and requires a stron... Show more

 • Promoted

Strategic Finance Trustee for Growth & Governance

Volunteer CardiffCardiff, Wales, GB
Full-time

Volunteer Cardiff is seeking a new Treasurer to oversee financial health and governance as a key member of our board.The ideal candidate will steer our financial strategy, ensuring our charity rema... Show more

 • Promoted

Mechanical Maintenance Engineer

Yolk Recruitment LimitedCaerphilly, WLS, GB
Full-time

Mechanical Bias Maintenance EngineerCaerphilly£44,000Days and Nights (no weekends)Yolk Recruitment is actively working with a well-established specialist manufacturer based in Caerphilly.The ... Show more

 • Promoted

Growth-Focused PE-Backed Finance Director

Buckden PartnersCardiff, Wales, GB
Full-time

Buckden Partners is seeking a strategic and results-oriented Finance Director based in Cardiff.This role involves providing leadership for all financial aspects, driving performance, ensuring compl... Show more

 • Promoted

Commercial Finance Analyst: Drive Operational Profit

PHS Group Ltd.Caerphilly, Wales, GB
Full-time

Commercial Finance Analyst in Caerphilly to produce financial reports and provide insights that impact business performance.The ideal candidate will be a qualified or part-qualified accountant with... Show more

 • Promoted

Head of Commercial Finance / FP&A

TargetCardiff, Wales, GB
Full-time

Head of Commercial Finance / FP&A.Cardiff (Hybrid, at least 1‑2 days per week on site).Are you a commercially minded finance leader who thrives on turning insight into action? Target Group is looki... Show more

 • Promoted

Data Analyst Placement Programme No Experience Needed

IT Online LearningCardiff, WLS, GB
Full-time

Data Analyst Placement Programme no experience neededFrom £30,000 to £65,000 per annumTrainee Data Analyst £30,000£65,000 Job ProgrammeThis is a self-funded programme that l... Show more

 • Promoted

Financial Planning and Analysis Senior Manager

HodgeCardiff, Wales, GB
Full-time

Do you want to be part of a force for good, helping to make life better for customers & society in the moments that matter?.At Hodge, we put people at the heart of our business and that means our c... Show more

 • Promoted

Director of Finance and Commercial

Public Sector ResourcingCardiff, Wales, GB
Full-time +1

Director of Finance and Commercial.Be among the first 25 applicants.Director of Finance and Commercial.On behalf of Companies House, we are looking for a Director of Finance and Commercial (Inside ... Show more

 • Promoted

Financial & Commercial Director (Designate)

Paul Bennett Recruitment LtdCardiff, Wales, GB
Full-time

Job title: Financial & Commercial Director (Designate).Working closely with the Managing Director, the successful candidate will be responsible for leading the financial management & direction of t... Show more

 • Promoted

Finance Analyst

Legal & GeneralCardiff, United Kingdom Of Great Britain And Northern Ireland, UK
Part-time +1

Legal & General (L&G) is a leading UK financial services group and major global investor.We’ve been safeguarding people’s financial futures since 1836, and strive to build a better society, while i... Show more

 • Promoted

Door to Door Canvasser

Anglian Home ImprovementsBrecon, WLS, GB
Part-time

Looking for work with flexible hours?.Full and Part time hours available, applicants must be of school leaver age (17+).We are now looking for multiple Self-Employed door to door Canvass Agents in ... Show more

 • Promoted

Business Analyst in City

VIQU ITCity, Wales, GB
Full-time

Business Analyst 2 Month Initial Contract Hybrid Cardiff.VIQU have partnered with an NHS organisation who are seeking a Business Analyst to support a portfolio of digital, data and business transfo... Show more

 • Promoted

FP&A Analyst - JL

APBA TG HUMAN RESOURCE PTE. LTD.Penarth, Wales, GB
Full-time

FP&A Analyst (Government Sector).Shape financial decisions that support impactful public sector initiatives.Join a dynamic finance team where you'll partner with business units to drive financial s... Show more

 • Promoted

Residential Conveyancer

TSR LegalYr Eglwys Newydd, South Glamorgan, GB
Full-time

Residential Conveyancer Llanishen.TSR Legal are currently working on behalf of a well-established and highly regarded legal practice to recruit an experienced Residential Conveyancer for their busy... Show more

 • Promoted

Finance Systems Transformation Leader — Hybrid Cardiff

Recruit 121 (Finance, Technology & Executive)Cardiff, Wales, GB
Full-time

A leading recruitment agency is seeking a Head of Finance Systems to lead a major finance transformation in Cardiff.In this hybrid role, you'll set strategic design principles for finance systems a... Show more

 • Promoted

Cost Intelligence Lead: Water Infrastructure Projects

Stantec Consulting International Ltd.Cardiff, Wales, GB
Full-time

A global design and consulting firm is seeking a Cost Intelligence Specialist to optimize financial performance across major projects in the water and energy sectors.The role is hybrid, allowing fo... Show more

 • Promoted

Contract Manager

Compass UK & IrelandBrecon, WLS, GB
Full-time

Salary - circa £55k+ depending on experience.We are seeking an experienced, commercially driven operations leader to take full accountability for a high-profile, multi-site contract within ou... Show more

 • Promoted

Trainee Driving Instructor - Nationwide - Tredomen, Caerphilly, England | £38/hr Avg Lesson Rate | U

My Four WheelsTredomen, Wales, GB
Full-time +1

My Four Wheels is a 5-star rated driving school with 500 instructors teaching nationwide - and due to record learner demand, we're now recruiting new Trainee Driving Instructors across the UK.If yo... Show more

 • Promoted

Senior Quantity Surveyor — Commercial & Cost Control

THE BLUE BARREL PTE. LTD.Penarth, Wales, GB
Full-time

Quantity Surveyor to manage and lead a team responsible for project execution and commercial management.The role involves monitoring budget and cost movements while ensuring accurate payment respon... Show more