Commercial Reporting Analyst

Commercial Reporting Analyst - 6 Month Contract - Strong Excel Skills

My client, a leader in the retail and consumer industry, is looking for a Commercial Reporting Analyst to joining their team on an initial 6 Month contract.

Role & Responsibilities:

• Play a key role in all forecasting and business plan exercises.
• Manage the monthly management pack and board reports
• Provide extensive support to the internal capex committee through capex reporting and analysis, working with key stakeholders to ensure robust processes and controls are operating.
• Business partnering Property and Development teams.
• Take ownership of all investment feasibility models, and deliver continual improvements to these to assist key strategic decision making.
• Ownership of new performance tracking; along with clear analysis and insight to stakeholders
• Improving the commerciality and financial awareness of non-finance teams.
• Supporting the financial accounting team, enabling them to maximise efficiencies through additional utilisation of MIS tool.

Your Qualification's:

• Qualified accountant (ACA/ACCA/CIMA)
• Capex Experience
• Strong accountancy understanding across all primary financial statements
• Demonstrable commercial skills, ideally with experience working in an FP&A function
• Exceptional proven financial modelling, analytical and presentation skills
• Strong Excel skills
• Ideally experience of working with multi-dimensional databases (MIS tools)
• Able to demonstrate experience and understanding of multi-site consumer/retail industry
• Evidence of dealing with senior management and working cross-functionally