Commercial Finance Analyst

Page Personnel Finance
Cardiff (Caerdydd)
£18000 - £20000 per annum
07 Oct 2017
08 Nov 2017
Contract Type
Full Time

My client is looking for a finance analyst to join their finance team based in Cardiff.

You will be reporting directly into the finance manager focusing on budgeting and forecasting.

The role is a maternity cover for 9 months.

Client Details

The client is a very well recognised retail brand that offer fantastic company benefits.

Free parking is available.


You will be responsible for:

Main Tasks

Capital Expenditure

  • Controlling and developing the capital expenditure authorisation process
  • Logging of capital expenditure requests (CER's) and monthly update of capex log with current spend
  • Monthly analysis and transfer of mis-posted operational expenditure into capital expenditure
  • Monthly emails and formal meeting updates to all budget holders
  • Single point of contact for all capex finance queries
  • Production and presentation of budgets, forecasts and latest views
  • Co-ordination of the budget setting process
  • Development & production of monthly finance capex report
  • Development of post-investment appraisal


The ideal candidate:

- Preferably an Accounting and Finance graduate

- Previous budgeting and forecasting experience

Job Offer

The role is for 9 months however the company has many internal opportunities. Start date will be in November. Graduates welcome to apply!

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