Commercial Financial Analyst

Butler Rose
05 Apr 2018
20 Apr 2018
Contract Type
Full Time
A highly successful, global and dynamic business is seeking an experienced Financial Analyst to join their team based in their Poole location.

This is a key role in supporting senior decision makers within the group with accurate and analysed management information to assist in driving the business forward. As such strong business partnering skills are required as you will support a number of Financial Controllers, commercial and marketing teams in addition to the group finance function.

Key responsibilities:

* This role will provide timely and accurate analysis and support to the operating group.
* Ownership for cost centre P&L and capital tracking
* Finance contact on other adhoc projects as required
* Provide support during strategic planning periods such as Business Plan, Capital Plan and Budget.
* Review of monthly Capital Reporting submissions, co-ordination of new Capital Approvals, ensuring data submitted correctly and providing monthly commentary of Capital position
* Proactively look for changes in trading trends across the group, with flexibility to use different comparatives to analyse as appropriate.


This role requires a qualified accountant or finalist, with excellent excel modelling skills and experience as a Financial Analyst in a previous role – preferably for a large organisation. The role requires an understanding of key business drivers and candidates should have the ability to apply this understanding to an ever-changing business environment. Candidates should also have a good level of initiative and innovative thinking to identify and solve problems and be self motivated, flexible and able to handle and prioritise large quantities of data to turn into actions.

Please apply for immediate consideration foir this great new role for a leading brand.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy

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