Commercial Finance Analyst - FP A

Posted 6 September by Hays Specialist Recruitment Limited
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An opportunity for someone to step into FP+A and work as a Commercial Finance Analyst.

Your new role
Key finance analysis responsibilities (50% time):

  • Carry out financial consolidation and analysis of global (outside US) revenue, profit and capex monthly, and assisting in the preparation of detailed quarterly forecasts
  • Annual business plan - Key role in the consolidation and implementation of the annual business plan process
  • Manage investment appraisals for new project approvals across region
  • Support the Finance Director in producing commentary on accounts, working with the country accounts managers to gather local narrative on performance
  • Management Accounts - Assists in the month, quarter and year-end financial close process for the AST, creates and submits AST journal entries in support of the close process.

Key business analysis responsibilities (25% time):

  • Manage sales reporting platform - Working with Tableau software to verify, report and analyse global sales results by customer, site and commercial manager
  • Support sales budgeting process - Support the generation of sales budgets and forecasts for EMEA region, by analysing prices volume and contracts for all key customers
  • Profitability analysis - Using existing and more importantly new ERP and operating system to drive real time profitability analysis by customer by product line
  • Prepare Ad Hoc analysis for the Finance Director and Managing Director - The role will require a degree of versatility to respond to the business needs

Project Based Work (30% time):

  • Support the development and roll out of new ERP system- A new ERP system is to be introduced, firstly to our operations functions and later across the finance and reporting functions.
  • Financial Project Management- Support projects through their lifetime ensuring projects are properly resourced and budgeted for and monitoring performance against budget



What you'll need to succeed
Be a part qualified or finalist accountant

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 36044309

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