Commercial Finance Analyst

Halliday Marx have partnered with an International and very well respected Tech business who are looking to hire an Interim Commercial Finance Analyst for 6 months.

This person needs to have experience in a similar role, is of mathematical mind, and a strong background using Excel and big data.

You must also be able to start within one week.

Responsibilities

Post month-end revenue and cost journals at project level, ensuring all income and expenditure is accurately allocated.

Prepare both segment and consolidated reporting files, including detailed analysis of net bookings and financial performance.

Maintain and update gross margin and project profitability trackers to support month-end reporting and commercial decision-making.

Produce the monthly third-party supplier and translation cost reports by analysing purchase invoice data and validating cost allocations.

Prepare quarterly rebate calculations and support the completion of transfer pricing adjustments relating to intercompany cost transfers, ensuring compliance with internal policies.

Review and correct missing or inaccurate project codes on purchase orders and supplier invoices, working closely with the purchasing team to resolve issues at source and improve data quality.

Process purchase order cancellation requests received from Accounts Payable and ensure records remain accurate and up to date.

Perform regular vendor cost and rate card reviews to validate pricing and identify discrepancies.

Provide ad hoc financial reporting, data analysis and information requests for commercial, operational and finance stakeholders to support business decision-making.

Requirements

Available to start within 1 week

Month end experience

Minimum of 2 years in a similar commercial / analytical role

Excellent grasp of revenue, cost, and gross margin

Very strong Excel skills