Commercial Finance Analyst
Finalist or Newly Qualified Commercial Finance Analyst, For an Award Winning Organisation
Your new company
You will be working for the UK&Ireland entity of a internationally acclaimed global organisation, that has won awards for being one of this countries best places to work. This company sits in bright, modern offices based in central Woking and is easily accessible by all main transport links.
Your new role
You will play a pivotal role with in the commercial finance team by business partnering the Marketing and It teams, providing analysis and insight to support the marketing teams strategy. You will provide robust and accurate financial analysis with a focus on forecasts and post promotional analysis for marketing campaigns, new product success and development. You will also be responsible for assessing the effectiveness of media and advertising spends with regards to new products and promotions, along with Ad Hoc projects including profit studies, break-even and sensitivity analysis. You will partake in the weekly sales review and key decision making forums with senior management and key stakeholders, as well as supporting the sales and marketing finance manager in preparing quarterly forecasts.
What you'll need to succeed
You will be a finalist or newly qualified accountant ACCA/CIMA/ACA with previous experience in commercial finance or financial analysis, if this experience was in FMCG or Retail it would be a bonus. You will have confidence in your presentation and reporting skills, and be able to influence business decisions with concise thought out sales and finance information. You will be a very strong communicator as you will be liaising with senior team members and both internal and external stakeholders. Advanced MS excel skills including modelling are a must, and experience of MicroStrategy BI tools would be advantageous
What you'll get in return
As well as a very competitive basic you will be given a fantastic benefits package, with the chance of a performance related bonus. This organisation has been voted one of the best places to work in the UK and has a fantastic culture. If you are looking for a company that will develop and invest in you for the future, i would strongly advise looking into this opportunity.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.