Commercial Finance Analyst

Recruiter
Consumer Additions Ltd
Location
Central London, UK
Salary
Competitive
Posted
18 Feb 2019
Closes
17 Feb 2019
Ref
1070112104
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Commercial Finance Analyst - Central London Consumer Additions are currently working in partnership with a highly reputable and innovative FMCG business, who are looking to identify a Commercial Finance Analyst to join their successful and progressive team based in Central London. Main duties include: Support commercial functions in delivery of growth aspirations Provision of robust financial analysis to assist key commercial business decisions Producing annual budget and forecasts with department heads, challenging assumptions and variances Supporting departments in producing business cases for investments Review of overheads with Heads of Departments and providing in-depth insight and challenges on budget v forecasts Provide analysis on pricing and in-depth sales analysis Production of weekly trading and sales reports Involvement in long term strategic plan Ownership of key models KPI and board reporting Ensure timely periodic exception reporting to all department heads to signal areas of overspend Provide finance support on a wide range of project across the business Personal Requirements: Highly motivated Qualified Accountant (ACCA or CIMA, or equivalent) Confidence to support Senior Stakeholders - with the ability to build professional relationships at all levels Ability to work proactively and robustly challenge Senior Stakeholders in a fast-paced environment Strong systems/Excel skills To apply for the Commercial Finance Analyst role, please use the link provided or contact Matthew Swindell via LinkedIn.

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