- Process-improvement mindset, always looking for a smarter, faster way to get things done.
- Commercially curious with an interest in how pricing and sales decisions affect the bottom line.
- Clear communicator who can translate financial data into actionable insight for non-finance audiences
- Strong attention to detail balanced with the ability to see the bigger picture.
- Self-starter who takes ownership of deliverables and manages their time effectively.
- Collaborative team player who builds trust with cross-functional partners in sales, operations, and leadership
- Assist in the preparation of monthly, quarterly, and annual financial forecasts, budgets, and long-range plans.
- Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders.
- Identify and lead automation opportunities across finance workflows, including reporting, data extraction, and reconciliation tasks, using tools such as
- Power Query, Power Automate, or Python
- Partner with the sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting.
- Provide analytical support for new business opportunities, contract renewals, and key account reviews, translating financial data into commercial recommendations.
- Extract, transform, and analyze data from SAP to support month-end closing, variance reporting, and ad hoc business requests.
- Analyze manufacturing cost drivers, including material, labor, and overhead, and communicate findings clearly to non-finance audiences.
- Build and maintain financial models to support business cases, capex requests, and strategic initiatives.
- Assist in month-end close activities including accruals, reforecasting, and commentary preparation.
- Support ad hoc financial analysis and special projects as directed by the Head of Finance
Job description provided by Trench Group.
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