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Finance Analyst

Employer
Morson Human Resources Limited
Location
Huntingdon, UK
Salary
Competitive
Closing date
Feb 26, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Finance Performance Analyst; Cambridge; £19.00/hr PAYE; Contract Reporting to the Commercial Finance Director - the Assistant Business Partner is primarily responsible for the day to day management and efficient operation of the sales incentive program for the Sales and Customer Success functions. The role will also have a high level of analytical content that supports stakeholder requirements and underpins general business analysis required by the Business Partner community. The role warrants a high level of autonomy, accountability, and attention to detail - demonstrating a proactive, and systematic approach in providing outstanding service to internal, non-finance, clients. This role holder should be equally comfortable working both independently, as well as within a global matrix environment. Principal Relationships: Commercial Finance Director Executive Management Team - Sales and Customer Success Finance Business Partner community HR Business Partner Community Financial Accountants Sales Operations Managers Key Responsibilities and Tasks: Calculation, Administration and Reporting of commissions due under Sales incentive scheme Return on investment and efficiency analysis around commissions Leading month end closure for relevant functional overheads Journal and balance sheet preparation in support of the above for areas of responsibility Working with Sales Operations in developing and tracking functional value metrics Finance lead in annual EMEA Sales quota setting process Drive efficiency and effectiveness through process and toolset improvements, from both a policy and system perspective. Additional ad hoc analysis and value added reporting Skills, Experience and Qualifications: Essential: A robust and outgoing personality Excellent communication and interpersonal skills Advanced user in Microsoft Outlook, Excel, Word and PowerPoint Demonstrable success in a similar role Skills, Experience and Qualifications: (continued) Desirable: Bachelor's Degree, or equivalent in a relevant discipline ACCA, CIMA or equivalent certified accountancy qualification Experience in fast paced commercial environments Systems and process re-engineering and implementation Previous business partner experience and/ or strong commercial exposure Morson is acting as a recruitment business in relation to this vacancy

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