Senior Commercial Finance Analyst
- Recruiter
- Phipps Cameron Recruitment
- Location
- Watford
- Salary
- £50,000 - £55,000 + bonus + generous benefits
- Posted
- 19 Mar 2019
- Closes
- 26 Mar 2019
- Ref
- J520
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG, Retail / Wholesale
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Description
A leading Consumer business that continues to expand their presence in the market are looking for a Senior Commercial Finance Analyst, who will buy in to their brand and look to progress their career in the long term.
Key Responsibilities:
- To lead various sales forecasting processes including monthly re-forecast and yearly budget
- To produce clear performance tracking and analysis of international initiatives
- Partner the business to implement effective growth strategies
- Partner departments in the analysis of their financial KPIs, challenging and offering guidance to support business growth plans
- Assess and advise management of the financial implications and consequences of business decisions, including the preparation of Capital Expenditure Proposals
- To support the international trading finance manager with monthly territory reviews
- To model discount proposals across international territories
- To support the international directorate on regular and ad-hoc trade analysis
Your skill set will include:
- Business partnering experience
- CIMA/ACA/ACCA Qualified
- Proven ability to plan and prioritise own workload to meet tight deadlines
- Strong financial modelling & analytical skills
- Advanced skills in Excel
- High standard of accuracy with financial and statistical data
- Able to organise own work and to take initiative
- Able to determine insightful observations from detail for management attention
- Commercially aware
- Good communication/ interpersonal and influencing skills
- Flexible and open to change