Commercial Finance Analyst
- Employer
- Michael Page Finance
- Location
- England, Buckinghamshire, Aylesbury
- Salary
- £40000 - £45000 per annum
- Closing date
- Jul 5, 2019
View more
- Job Role
- Finance Business Partner
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
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
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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