Commercial Finance Analyst

Recruiter
Vitae Financial Recruitment
Location
Luton, UK
Salary
Competitive
Posted
20 May 2019
Closes
23 May 2019
Ref
1143657915
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client, a market leading innovator with a reputation for a dynamic and flexible approach to work, is looking to source a bright and credible Commercial Finance Analyst to join its top calibre team. This is a fantastic role with great visibility to really add value and aid decision making at a senior level.

The successful candidate will provide effective business support to Marketing teams across all channels, providing analytical, reporting and planning expertise. You will report to a Commercial Finance Manager and cover the following responsibilities:

* Daily, weekly trading and trend analysis on performance
* Weekly and monthly trading reporting and forecasting
* Supporting annual budget and 5 year planning process
* Delivering and presenting business and financial results together with insightful analysis and commentary to the Head of Commercial Finance
* Supporting the Marketing function, ensuring the understanding of the current cost base and presenting monthly results to the Director of Marketing
* Working in cross functional teams to control variable commercial costs
* Providing project support when required to the Commercial Finance function which will involve business case development

Key skills & experience required:
* Newly qualified ACCA/CIMA
* Strong academics including education up to degree level
* Good analytical skills with an ability to demonstrate an excellent grasp of variance analysis and the key drivers
* Proven track record working in a large, complex and fast-paced environment
* Confident communicator, capable of explaining finance to non-financial stakeholders
* Proactive team player, with a positive and flexible approach to work
* Strong excel skills

This a fantastic opportunity that will see you benefit from working in an organisation that has demonstrated phenomenal growth over the past few years and continues to beat expectations in a competitive market. You will be put on a clear path for development, with regular rotations and internal placements in line with your own career goals.

AGY - Vitae Financial Recruitment
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This job was originally posted as www.totaljobs.com/job/86250034

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