Commercial Finance Analyst

Consumer Additions
Central London, London
08 Jun 2017
08 Jul 2017
Contract Type
Full Time

Our client is a high growth restaurant group who are currently recruiting for a Commercial Finance Analyst to support the continued growth of the business. The company is on an exciting journey as they are growing at a rapid rate and in the process of opening stores overseas.

Main duties include:

  • Preparation of the month end analysis packs (internally and externally)

  • Support in variance analysis and commentary at weekly reporting, month end, budgets and forecasts

  • Analysis of labour and wastage

  • Provide assistance with developing excel models to support the planning cycles

  • Support the senior stakeholders on ad hoc model building and analysis

  • Analysis on performance of new store openings

  • Ad hoc analysis supporting the Head of Commercial Finance and FP&A Manager

The ideal person will be / have:

  • A qualified accountant (ACA, ACCA ideally, or overseas equivalent)

  • The ability to build relationships with and explain financial issues with non-finance

  • Excellent / advanced Excel and modelling skills

  • Previous experience in a multisite business is beneficial

  • You will need to be able to challenge and support senior stakeholders

  • They are a fast-paced business and you will need to be able to adapt to such an environment