Commercial Finance Analyst

Yolk Recruitment
Bristol (City Centre)
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
Commercial Finance Analyst

A progressive company on the outskirts of Bristol are looking for a Commercial Finance Analyst to join their company. They are looking for someone responsible for management accounting; reporting and decision support for the customers. This is a 12 month FTC paying a highly competitive salary + bonus. If this would be something of interest please get in touch today.


·Working closely with the Sales Director, providing the financial input required to help them drive the business short and long term using internal and external data

·Producing and reviewing monthly analysis and commentary on the Route to Market channel performance

·Reviewing and financially challenging the annual Joint Business Planning submissions with the sales teams

·Lead JBP reporting for Route to Market channel on a monthly basis including submission to customer buying teams

·Lead monthly channel team meetings from a finance perspective.

·Providing ad-hoc decision support to the Route to Market sales team, analysing trading agreements and sales proposals with regards to profit and cash impacts

·Co-ordinating and delivering budgets and forecasts for the Route to Market customers

·Assist in developing the pricing and promotional tools in order to help deliver improved profitability to the business

·Co-ordinate and monitor risks and opportunities to the Route to Market performance

·Lead projects and their evaluations post completion

Experience Required

·Qualified to ACA/ ACCA/ CIMA

·Proven management experience

·Strong Excel skills and knowledge of accountancy systems

How to Apply

If you believe that you have the skills and experience for the role – then please get in touch. We also offer a referral scheme for any candidates whose details are passed to us that we successfully place. If you have any further questions then please contact Emma Harries on 02921 673734

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