Commercial Finance Analyst

Recruiter
Consumer Additions
Location
London
Salary
25000.0000
Posted
12 Feb 2017
Closes
12 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is a Multi-Site Leisure company that are currently recruiting a Commercial Finance Analyst opportunity and will give you exposure to business partner with other areas of the business and give an opportunity to help shape the finance function during their period of growth.

Responsibilities:

  • Work in close collaboration with the sales and operations team to drive insightful management decisions.

  • Integrate existing reporting mediums with the new system

  • Support the preparation and distribution of monthly reporting of spend vs. budget to cost

  • Providing relevant analysis to improve the quality of decisions and identify projects to drive growth

  • Support the completion of the month end reporting

  • Focus on preparation of the Monthly Performance Pack with any additional analysis required for the board meetings

  • Prepare and distribute the daily, weekly, and monthly sales results and KPI’s to the business assist Sales Team with compiling the weekly performance commentaries with comparatives

Skills / Qualifications:

  • Part Qualified ACA /ACCA/ CIMA (or overseas equivalent)

  • Previous experience in a Finance Analyst role is essential

  • Intermediate Excel skills are necessary

  • Excellent communication skills and ability to interact with all levels of the business

  • Previous Retail / FMCG / Multi-site experience is essential