Commercial Finance Analyst

Recruiter
Investigo
Location
London, UK
Salary
Competitive
Posted
23 Aug 2019
Closes
28 Aug 2019
Ref
1234901600
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
A successful candidate will act as the finance assistant for the group, working with the Finance Manager & Group Financial Controller to deliver accurate reporting and analysis of results to the group management team. The role will also entail providing ad-hoc support on other projects as and when required. The successful candidate will want to work within a progression environment where personal development is actively encouraged. The role of Commercial Finance Analyst will include: Monthly Reporting: Delivery of timely, accurate & high quality monthly management information & other regular financial reporting, with commentary that communicates the trends & challenges facing the business Product development Board pack and meeting preparation Daily sales reporting: Contribute to the annual budget and re-forecast process Commercial finance function scalability Scalability of Commercial Finance (Consistency of Reporting/Suite of self-serve reports/data warehouse implementation) Develop 'self-serve' capability ensuring the business have access to a suite of reports enabling them to do their job Be involved within and be a key business stakeholder in the delivery of a reporting analytics software Business partnering and support to the leadership teams: Commercial analysis and business decision making Understand the business drivers in depth and be able to recommend changes necessary to drive costs down or sales up Partner new product development teams, Purchasing teams and Sales teams Qualifications and experience: 2:1 and above within a finance/accounting/mathematical degree Working towards academic qualification in business or finance (ACA, ACCA, CIMA) Highly numerate with a strong attention to detail, with ability to explain complex financial concepts to non-financial people A keen interest in in the consumer goods/manufacturing industry including a love of supply route analysis (warehouse and delivery/carrier costs) so you can business partner our operations team Advanced excel skills (pivots, vlookup, sumif, sumifs) Minimum 1 year experience in Financial planning As with all small but ambitious and growing businesses, you should be hands on, highly motivated, positive, resilient and enjoy fast-paced environments. Benefits: £25-30k basic salary - dependant on experience 10% bonus Pension scheme Cycle to work/season ticket loan 24 days annual leave bank holidays Extensive progression across the business ACCA/CIMA Study Support

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