Commercial Finance Analyst

Page Personnel Finance
Richmond, Surrey
09 Jul 2017
08 Aug 2017
Contract Type
Full Time

This role is very commercial and will involve a lot of business Partnering and Management Accountant, if you have worked in a similar position and are looking for a new challenge, then please apply.

Client Details

My client is a global FMCG company, due to growth they are now looking to expand the Management Accounts team.


  • To produce the company plan and quarterly forecasts including P&L, B/S and Cash Flow
  • To ensure forecasted/budgeted financials (including Brand P&Ls) are reported accurately.
  • To produce the company's monthly management accounts and provide cause of change analysis of results
  • To act as a business partner to administrative departments and hold budget meetings with heads of departments to track their performance against budget/forecast.
  • To be able to drive the change agenda related to the implementation of Global, Regional and local projects.
  • To ensure company's assets and liabilities are accurately recorded and government and statutory requirements are met including
  • liaising with Finance Shared Services on management of Fixed Assets, Accounts Payable, Travel & Expenses and General Ledgers
  • liaising with external auditors at interim and full year audit including: audit timetable, deliverables, assistance during audit and preparation of various schedules, review of financial statements, management letter and Corporation Tax computation.
  • To liaise with HM Revenue and Customs re: administration, control, payment and reconciliation of Customs and VAT account. Preparation and submission of bi-monthly/monthly VAT


  • Previous experience working in a similar role
  • SAP Experience - Desirable
  • Studying ACCA/ CIMA/ ACA
  • Strong Excel skills
  • FMCG Background - Desirable
  • Commercial

Job Offer

  • Competitive salary + full study support