Commercial Reporting Analyst

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

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