A fantastic permanent opportunity for a full time Commercial Finance Analyst position based in Central Manchester.

Client Details

Working for a well established, high end and highly successful organisation. Based in a dynamic, friendly and supportive team.

Description

This role is reporting in to the Financial Controller.

The duties include:

• Full P&L analysis for all revenue and costs
• Responsible for key inputs on budgeting and ongoing forecasting
• Becoming a subject-matter expert on all the financial elements of the business and be a key link between the controlling department and the rest of the business
• Provide key management information to the operational functions in the business
• Delivering MI reports to the Management team and Directors from across the business
• Identify risks and opportunities within the channels and implement measures to improvement
• Support the month end process, reviewing outputs and delivering commentaries that provide insight into business performance.
• Develop proper IT tools to ensure smooth Controlling processes within Retail and Outlet
• Support wider finance team when required
• Deliver appropriate reporting/analysis to the business as required

Profile

The successful candidate MUST:

• Have experience working in a similar role - Essential
• Be almost finished studying ACCA or CIMA - Desirable
• Have excellent Excel skills - Essential
• Be confident using SAP - Desirable
• Have a proactive and inquisitive mindset - Essential

Job Offer

This role is looking to pay from £35,000 to £42,000 per annum + Pension + Private Medical + 27 days annual leave