Commercial Finance Analyst

England, Middlesex, Enfield
£40000 - £45000 per annum + Benefits & Bonus
14 Oct 2016
21 Oct 2016
Charlotte Garfield
Job Title
Finance Analyst
Contract Type
Full Time
Our client, a market leading consumer facing business with a reputation for providing a truly enjoyable and dynamic working culture, is looking to source a top calibre Commercial Finance Analyst to join its talented team. This is an exciting prospect for a business-savvy, confident and ambitious Analyst with exceptional commercial awareness, to work in a constantly evolving environment that will provide plenty of opportunity for professional development.

The role will be responsible for effectively partnering with the Marketing function and supporting the Commercial Finance Team by providing value-adding analysis and recommendations to aid decision making.

Main duties include:
* Producing and presenting the weekly & monthly margin and sales reporting
* Assisting the business to make smarter, profit-maximising decisions
* Business partnering with Marketing, supporting them in tracking and reporting periodic spend and accruals
* Critically evaluate promotional performance
* Assisting the Commercial Finance Manager with Demand Review process including quarterly forecasting and budget prep
* Coordinating budget and reforecasting process

The successful candidate will be an ACCA/CIMA part-qualified or finalist with at least 18 months experience in a highly analytical role. You will ideally have worked in a consumer led business and be capable of producing a high level output in a fast-paced, commercial environment.

Due to the cross-functional nature of the role, you must be an excellent communicator, able to build relationships with a variety of stakeholders, including non-finance. You must also have examples to date where you have demonstrated a logical and flexible approach to any task, highlighting a desire to succeed and add value wherever possible.

This is a fantastic opportunity for a bright, self-starter with a confident and positive character to join an organisation that can provide plenty of autonomy and influence to help steer and shape commercial strategy, where initiative and enthusiasm is recognised and rewarded accordingly.

AGY - Vitae Financial Recruitment
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