Commercial Finance Analyst

Recruiter
Orka Financial
Location
Cliddesden, UK
Salary
Competitive
Posted
16 Dec 2018
Closes
17 Dec 2018
Ref
1025469955
Contract Type
Permanent
Hours
Full-time
Orka Financial is currently partnering with a growing successful business based in Basingstoke that is looking to recruit a Commercial Finance Analyst. The role reports into the Commercial Finance Director), the Commercial Finance Analyst role will be partnering directly with the Sales/Commercial leads and their teams to assist them in driving profitability and Return on Capital Employed by providing high quality financial analysis, forecasting and budgeting support, and appropriate challenge and balanced decision-making support. Duties include; Present sales and customer GP analysis to Sales and Business Management Scrutinise daily sales figures and present an accurate GP position to Management Customer and Vendor payment terms vs profitability analysis Develop a thorough understanding of the P&L and the drivers of profitability and return on capital performance, partner with business leads to deliver against KPIs Weekly forecasting of key P&L items for the month along with variance analysis against budget and week on week Own the monthly commission & bonus submission for sales/commercial/support staff and provide commentary against budget & actual profit performance Assist the Commercial Finance Director in managing balance sheet risk and opportunities Communicate complex financial information to non-financial members of the business You will be a qualified accountant (CIMA/ACCA/ACA) with strong interpersonal skills as you will be part of a team that is the face of Finance. You will be self-motivated, and results driven with a proven track record in financial analysis and interpretation skills and can work in a fast paced and dynamic environment.

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