Commercial Finance Analyst

Goodman Masson
Central London, UK
18 Sep 2019
02 Oct 2019
Contract Type
Full Time
An international, fast-growing retail company are looking for a Commercial Finance Analyst to join their wider finance team.

Reporting to the Commercial Finance Manager your key responsibilities will be
  • Monthly Reporting including the delivery of timely, accurate & high quality monthly management information & other regular financial reporting, with commentary that communicates the trends & challenges facing the business
  • Product development board pack and meeting preparation
  • Daily sales reporting
  • Contribute to the annual budget and re-forecast process
  • Commercial finance function scalability
  • Scalability of Commercial Finance (Consistency of Reporting/Suite of self-serve reports/data warehouse implementation)
  • Develop 'self-serve' capability ensuring the business have access to a suite of reports enabling them to do their job
  • Be involved within and be a key business stakeholder in the delivery of a reporting analytics software
  • Business partnering and support to the leadership teams
  • Commercial analysis and business decision making
  • Understand the business drivers in depth and be able to recommend changes necessary to drive costs down or sales up
  • Partner new product development teams, Purchasing teams and Sales teams

Skills and experience:
  • A relevant degree
  • Working towards academic qualification in business or finance (ACA, ACCA, CIMA)
  • Highly numerate with a strong attention to detail, with ability to explain complex financial concepts to non-financial people
  • Minimum 1 years experience working within a Commercial Finance role within the consumer goods/manufacturing industry. An interest in supply route analysis (warehouse and delivery/carrier costs) would be desirable, with a view to business partnering our operations team
  • Advanced excel skills (pivots, vlookup, sumif, sumifs)

You will need to be ambitious, driven and very hands on. You will be positive and resilient and enjoy a fast-paced environment.

If this sounds like you then apply today!

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