Commercial Finance Analyst

Posted 13 September by Marc Daniels Ending soon

Commercial Finance Analyst

Our client is a global business going through a period of change and looking to grow the team within commercial finance team.

Reporting to the Head of Finance, in this role you will be responsible for partnering with the department heads and managing one member of staff.

  • Financial appraisals, modelling, budgeting and forecasting
  • Managing, leading, coaching and developing one direct report
  • Variance analysis of actuals versus budget and forecast to support business decisions
  • Prepare, process and analyse monthly local distribution costs (standard and variations)
  • Produce monthly full P/L actual and forecast reports with management commentary for each Commercial business unit
  • Support on Finance projects and undertake additional tasks where appropriate
  • Continuously challenging and improving current financial analysis and reporting
  • Development of KPIs with business unit management teams
  • Oversee accurate management of all monthly actual and forecast reporting
  • Manage monthly actual/forecast meetings with Sales Managers and Operations Managers
  • Accurate management of price and rebate changes with profitability
  • Produce monthly Sales Bonus Reporting
  • Manage customer rebates requests
  • Ensure accrual postings are correct with backup to support figures
  • Balance sheet account reconciliations

Candidate Requirements

  • Part Qualified Accountant (on track, progressive)
  • Proven Analytical skill
  • Advanced Excel (pivots, v-look ups)
  • Confidence (being able to present to heads of departments and push back when being challenged)
  • Excellent presentation skills

Please only apply for this position you are a looking for progression in your next role and are actively study

Required skills

  • Commercial Finance Analyst

Reference: 33295873

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