Commercial Reporting Analyst

Recruiter
Vitae Financial Recruitment Limited
Location
Luton
Salary
35000.0000
Posted
17 Apr 2017
Closes
16 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Commercial Reporting Analyst
c£35-38k
Luton, Bedfordshire

Our Client, a globally known, market leader that sits within the FTSE 100 are looking to source a highly driven and ambitious Commercial Reporting Analyst to join their fast-paced, dynamic Finance Team. Working at the UK and Ireland headquarters of the company offers huge scope for progression as they boast a proud record of developing and rewarding their employees and fast tracking high flyers through the finance hierarchy.

Key Responsibilities:
-Provide monthly management reporting and P&L forecasting for the commercial business
-Provide an effective suite of reports, KPIs and business information to the commercial reporting manager, divisional finance director, finance business partners and the central FP&A team
-Forecasting and reporting on the Distribution retail and property overhead units
-Assist the accounting team & FP&A team with provision of divisional P&L and forecast audit queries on a quarterly basis
-Work with finance business partners and divisional management to identify options and corrective actions to eliminate gaps in performance against target
-Act as the main interface between the commercial finance teams and the FP&A team, promote collaborative team-working through shared responsibility

What we are looking for:
-Strong academic background with good A-level results and a 2:1 degree or above
-ACCA/CIMA qualified or Finalist level (Ideally all first time passes) looking to complete qualification within 12-18 months
-Candidates will have industry experience in a large/blue chip organisation
-Very strong analytical and reporting skills with experience in excel modelling
-Presentation skills and confident in building relationships with business partners and senior management

AGY - Vitae Financial Recruitment
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