Commercial Finance Analyst
- Recruiter
- Hudson
- Location
- Scotland, West Lothian
- Salary
- £38000 - £44000 per annum + benefits
- Posted
- 25 Jul 2017
- Closes
- 01 Aug 2017
- Ref
- UK759498
- Contact
- Alastair Riley
- Job Title
- Finance Analyst
- Category
- Travel / Tourism
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
The Individual:Fully qualified with a relevant professional qualification (CA, ACCA, CIMA).At least 3 years' work experience within a commercial finance environment.Demonstrated ability to business partner by effectively challenging and influencing decisions.An analytical, proactive, problem solving mind set, and the tenacity to enthusiastically see things through to a successful conclusion.Intermediate/Advanced MS Office Suite Skills, especially Excel (including pivot tables, charts, etc) and PowerPoint, and have the ability to collate and analyse large amounts of data across multiple platforms.Experience in Cognos or similar analytical systems would be beneficial.The Duties:Providing proactive decision support assistance to the Commercial Finance Manager and operations team in costing new business opportunities, assessing margins and the overall financial viability of new commercial opportunities within the business.Help develop monthly commercial performance information to identify and track trends in profitability by product segment and region, while working with operational staff to understand variances.Support the annual budgeting process, ensuring that revenue and profitability forecasts are built on robust assumptions.Provide proactive decision support assistance to the Commercial Finance Manager and Group FD of the company on ad hoc financial planning projects and commercial decision making, including the financial implications of complex projects and new system roll outs.
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