Commercial Finance Analyst
Peterborough, Cambridgeshire - Our established Peterborough based client, who trade across the world, have a current requirement for a commercial finance analyst to support its European division
The commercial finance analyst will provide a comprehensive financial decision support, MI, and FP&A service to a range of operational stakeholders and finance colleagues.
On a day to day basis you will play a key role in the production of budgets & forecasts, financial modelling and analysis of European performance.
Key duties include:
- Financial modelling
- Supporting month end close from a P&L perspective
- Support FP&A processes, including in month flash reporting, quarterly forecasts and annual budgeting
- Financial support on production of business cases for contract renewals and new tenders
- Understand profitability, of your different contracts and business channels, highlighting marginal performers and prompting corrective action.
- Help develop new reports to provide better insight on performance
Suitable applicants will hold a CIMA/ACCA/ACA qualification, be an excellent communicator, hold strong financial and analytical skills. Experience of working across a matrix, multi-site operation would also be desirable.
Full job spec available
THE ONE GROUP is Cambridgeshire's largest independent specialist recruitment business. With offices in Cambridge, Peterborough and Northampton, our recruitment divisions include; Accountancy, Executive, HR, IT, Office and Technical recruitment.
Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to each recruitment experience.
The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace. This is recruitment as it should be.