Commercial Finance Analyst

Location
England, Buckinghamshire, Milton Keynes
Salary
£35000 - £40000 per annum
Posted
19 Sep 2019
Closes
27 Sep 2019
Ref
14044963/001
Contact
Sebastian Hannelly
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified

Leading FMCG business in Milton Keynes are on the look out for a progressive Commercial Finance Analyst to join their team.

Client Details

Our client are a true market leader within the FMCG market and a household name within the UK. A recent promotion within the team has created and exciting opportunity for a progressive ACCA/CIMA studier to join the team.

Description

Commercial Finance Analyst Responsibilities:

* To lead the revenue and service costs, driving growth and efficiency through data lead analysis.
* To support the annual budget planning, quarterly forecasting and monthly results processes, displaying confidence in telling the story of key variances.
* To influence decision-making to ensure business partners meet the financial objectives of the organisation.
* To lead change and operational improvement through effective collaboration and communication with the business.
* To explain financial concepts and models to non-financial business partners in a clear and concise manner.
* To partner with key business partners and possess the ability to influence others without direct authority.
* To build and maintain financial models and perform ad-hoc analysis as requested by business partners.
* To help with the month-end close process and work with accounting to provide monthly accruals

Profile

Commercial Finance Analyst Requirements:

* Studying towards ACCA/CIMA
* Experience in Finance and Accounting roles.
* Proficient in Excel
* Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
* Strong communication and interpersonal skills with the ability to make the complex simple in pursuit of clear deliverable.
* Commercial orientation, focused on delivering solutions and results

Job Offer

Whats on offer:

  • Highly competitive salary
  • Excellent role progression
  • On site parking
  • Flexible working policies

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