Commercial Finance Analyst (FTSE 100 Consumer Business)

Our client, a FTSE 100 employer of choice with a fantastic reputation for providing a dynamic environment with significant opportunities to progress your career and build a stellar skill set, is looking to source a top calibre Commercial Finance Analyst to join its high performing team. The role will be responsible for partnering with a specific Business Unit across various aspects of analysis, reporting, budgeting and forecasting. You will be a key player in supporting, challenging and providing value-adding insight to Commercial Teams to aid decision making and ensure risks and opportunities are identified. Main duties include: * Supporting the Senior Finance Analyst in business partnering commercial teams * Providing analysis on various projects around promotional activity, trials, seasonal events and capital investments * Producing and reviewing periodic reports and ad hoc financial reporting * Identifying opportunities to improve processe...

Job Type:

permanent

Location:

London, England

Salary:

£30000 - £40000 per annum + Study & 10% Bonus

Job Ref:

CG2320CFA_1584987654

Commercial Finance Manager

Our client, an exciting and acquisitive organisation, with a strong market share and exciting strategy in place to grow this further, is looking to source a top calibre Senior Commercial Finance Manager to join its dynamic team. This is a highly visible role in the business with rare exposure to the Board and Senior Leadership Team. The successful candidate will provide expert financial advice to senior stakeholders and work with a wide range of business partners across Commercial and Procurement. They will also oversee the development of a CIMA studying Finance Analyst. Key duties: * Manage the month end close process to ensure timely and accurate financial results each month & gain an understanding of key drivers of financial performance * Forecasting spend and understanding variances from forecast * Business partnering with procurement and commercial teams to understand actual performance and forecasts * Forecasting for product costings * O...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£58000 - £62000 per annum + £6.5k Car + Bens

Job Ref:

CG1103CFM_1584118839

Commercial Finance Manager

Our client, an entrepreneurial brand with impressive market share and a fun and flexible culture, is looking to source an ambitious and astute Commercial Finance Manager to its close-knit team. This is a key role that sits in the Insight and Planning team, providing strategic and financial planning support to the business. You'll be responsible for supporting the Marketing team and value adding insight to help shape the marketing strategy, as well as owning end to end sales analysis including sales and product forecasting, promotional performance, cost of sales analysis. The successful candidate will also act as a key commercial thought partner to the UK Leadership Team by helping to identify business growth opportunities. Main duties include: * Owning and analysing top line performance by providing timely reports and analysis to the broader business * Leading annual and quarterly sales forecasting, partnering with digital team to reflect perf...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£70000 - £75000 per annum + £6k Car + Bonus

Job Ref:

CG113CFM_1584118828

Commercial Finance Manager

Our client, a highly sought after employer of choice with fantastic reputation for reward and development, is looking to source a top calibre commercial finance professional to join it's best in class department. This role will be instrumental in shaping and driving key strategic and operational decisions, leading a team to deliver insightful financial analysis and provide robust business cases. You'll be a key stakeholder, establishing and developing strong cross-functional relationships and acting as a financial leader whose analysis will drive operational efficiencies, as well as future growth. Main duties include: * Facilitating projects and investment prioritisation by ensuring all projects are challenged and have robust business cases * Providing analytical support on ad hoc analyses that drive strategic and operational decisions * Providing financial insight to develop strategies required to support the growth of the European business *...

Job Type:

permanent

Location:

Watford, Hertfordshire

Salary:

£65000 - £70000 per annum + £5k Car + Bonus + Bens

Job Ref:

CG0603SFC_1583517645

Commercial Finance Manager

Our client, an entrepreneurial brand with impressive market share and a fun and flexible culture, is looking to source an ambitious and astute Commercial Finance Manager to its close-knit team. This is a key role that sits in the Insight and Planning team, providing strategic and financial planning support to the business. You'll be responsible for supporting the Marketing team and value adding insight to help shape the marketing strategy, as well as owning end to end sales analysis including sales and product forecasting, promotional performance, cost of sales analysis. The successful candidate will also act as a key commercial thought partner to the UK Leadership Team by helping to identify business growth opportunities. Main duties include: * Owning and analysing top line performance by providing timely reports and analysis to the broader business * Leading annual and quarterly sales forecasting, partnering with digital team to reflect perf...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£70000 - £75000 per annum + £6k Car + Bonus

Job Ref:

CG0603CM_1583513783