Commercial Finance Analyst - Part Qualified CIMA/ACCA

Recruiter
Robert Half Finance & Accounting
Location
Slough, UK
Salary
Competitive
Posted
04 May 2019
Closes
04 Jun 2019
Ref
1134660325
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Part qualified, Qualified
This role requires influence and credibility at all levels: Working closely with the Commercial Director on the month end Management Accounts and assist as necessary with any ad-hoc projects or requests. Working closely with the Commercial Team to provide a forward-looking outlook on Customer P & Ls and to identify & drive revenue & margin enhancing opportunities; Working closely with the External stakeholders and providing them with Quarterly P & L and Cash flow forecast reports. Duties: Assist the production of Management Accounts pack with specific emphasis on the analysis of sales and relevant commentary on variances against plan and previous year in accordance with agreed timetable On a monthly basis, produce full year forecasts, by customer to contribution level with specific emphasis on future Trade Spend. Quarterly P & L and Cash flow forecast reporting Monthly reconciliation of all Balance Sheet Evaluate all promotional activity on completion highlighting variances, the causes and consequences of each promotion. Provide the Commercial Team with financial support and challenge on current and future Promotions and Customer Plans. Support the Commercial Director with the budget and forecasting process. Assist the Commercial Director with the preparation of robust financial models to assess profitability of product launches. Salary & Benefits: A highly competitive base salary of between £30,000 and £36,000 P/A based on experience Company bonus plan based on performance metric Company contributory pension plan Full study support Private health plan 25 days holiday Other great benefits on application Requirements: This is a pivotal role within the company providing detailed financial support to both the Sales and Marketing teams whilst strongly supporting the Commercial Director. You will need at least 2 years experience with Management Accounts or 2 year Commercial Analysis experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

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