Commercial Finance Analyst

Location
England, Buckinghamshire, Aylesbury
Salary
£40000 - £45000 per annum
Posted
07 Jun 2019
Closes
05 Jul 2019
Ref
14022434/001
Contact
Richard Hailey
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified

Commercial Finance Analyst

Aylesbury

Client Details

Our client is a lucrative FMCG brand based in the Aylesbury area who have grown through numerous impressive acquisitions. They are well-known for offering exceptional training and development, as well as secondment opportunities and progression. They have a flexible working culture and work hard to recruit and keep high calibre talent.

Description

The Commercial Finance Analyst will be responsible for:

Variance analysis to Budget and FC
Rolling 24-month Forecast
Budget preparation for your functions
Establishing KPI's
Find opportunities / risks to the business
Working with the Commercial teams globally to ensure accurate forecasting
Business process improvement - utilising your experience and business knowledge to challenge and improve the financial reporting, analysis and planning processes and outputs we deliver to senior management and across the group.

Profile

The Commercial Finance Analyst will be:

ACA/ACCA/CIMA qualified
Critical thinking & intellectual curiosity
Experience of applying accounting standards and principals
Business Partnering Experience - desired
Experience improving business processes - required
Experience driving business improvements - required
Capable or working with and influencing people at all levels within the business - required
Strong presentation skills - required
Strong analytical and communication skills - required
Good IT knowledge and proven Excel skills - required
Experience of working to tight deadlines and managing a busy workload - required

Job Offer

Competitive basic + bonus and share scheme

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