Commercial Finance Analyst

Posted 29 May by Consumer Additions Ltd
Easy Apply

Consumer Additions are working with a world leading consumer brand that are looking for a part-qualified analyst to join their successful team. The role is inclusive of study support and a healthy bonus on top of the base salary.

Responsibilities

  • Understand cost base; understanding actuals and identifying risks & opportunities, ensuring cost focus with tight control over cost centres
  • Conduct monthly cost reviews with budget holders
  • Business Partnering; build awareness across the business & key liaison for all financial decision-making affecting the business, in particular with Logistics
  • Key involvement in the annual budget and planning process
  • Insightful analysis as required by the business, providing recommendations and decision support
  • Supporting the Retail Finance Manager in the quarterly forecasting and budget process, analysing variances and understanding any potential risks and opportunities
  • Responsible for designing and completing management presentations - displaying financial information in a easy to use/read way

About you

  • Part qualified ACA, ACCA, CIMA studies (or equivalent).
  • Understanding of financial KPI’s and Profit and Loss statements
  • SAP BW, Oracle, SQL, Business Objects is desirable.
  • You'll be experienced in creating reports and presentations.
  • Advanced Excel skills are essential.
  • You’ll have strong stakeholder management skills and the ability to build relationships with ease.
  • You’ll be a commercially astute and confident decision maker, communicating with impact across all levels.

Required skills

  • Analysis
  • Finance
  • Reports
  • Retail
  • SQL

Reference: 37636123

Bank or payment details should never be provided when applying for a job. For information on how to stay safe in your job search, visit SAFERjobs.

Report this job