Commercial Finance Analyst

Commercial Finance Analyst Aylesbury, Buckinghamshire £50,000 - £60,000 + benefits Overview Our client, a large and well known food company based in Aylesbury, are looking for an experienced and high calibre Commercial Finance Analyst to join on a full time, permanent basis. Key responsibilities - Work closely with the commercial team, acting as a Business Partner, to identify ways in which the business can maximise profit - Monitor and forecast promotional pricing plans - Detailed review of general promotional proposals - Identify and implement process improvements which benefit the business commercially - Undertake special projects in line with the key company objectives - Detailed analysis of complex financial data - Preparation of month end financial reports, and oversee the production of monthly commercial reports - Provide assistance preparing budgets, forecasts, strategic plans and P&L Experience required - Degree or equivalent qualific...

Job Type:

permanent

Location:

Aylesbury, Buckinghamshire

Salary:

£50000 - £60000 per annum + + benefits

Job Ref:

MTF15037_9_1573572180

Finance Business Analyst

Finance Business Analyst 6 month contract Aylesbury, Buckinghamshire £48,000 - £50,000 pro rata Overview Our client, a large and well known food company based in Aylesbury, are looking for a talented and experienced Finance Business Analyst to join their team on a 6 month initial contract acting as maternity cover. Key responsibilities - Regular sales reporting activities - Preparation and delivery of monthly reports including P&L - Detailed and accurate work on budget and forecasts - Production of quarterly reports for review by management - Commercially focussed analysis on an ad hoc based, as required - Providing close support to the wider commercial finance team and Commercial Finance Director - Identifying and implementing process improvements as necessary Experience required - Qualified accountant (ACA, CIMA, ACCA) - Commercial finance experience - FMCG experience - Strong Excel skills - Familiarity with P&L, budgeting and forecasting - ...

Job Type:

contract

Location:

Aylesbury, Buckinghamshire

Salary:

£48000 - £50000 per annum

Job Ref:

MTF15036_8_1573572136

Financial Planning Manager

Our client, a global market leader with a reputation for providing a fun and flexible working environment, is looking to source a bright and enthusiastic Financial Planning Manager to join its talented team. This is a fantastic role, covering strategic and financial planning, as well as commercial analysis and leadership. You will primarily be responsible for leading annual and quarterly financial forecasts for the Europe and UK business, partnering with internal stakeholders to lead monthly variance analysis and communicating results to leadership team. You'll also serve as a key commercial partner to the leadership team and functional heads by providing analytical support for strategic initiatives and identifying growth opportunities. Main duties: * Leading financial planning for 3 year, annual & quarterly P&L forecasts * Working closely with key stakeholders to bring business strategy together * Partnering with control team to manage and de...

Job Type:

permanent

Location:

St. Albans, Hertfordshire

Salary:

£65000 - £70000 per annum + £6k Car + Bonus

Job Ref:

CG081119FPM_1573233805

Senior Finance Analyst, Commercial

Our client, a sought after employer of choice and much-loved brand with a fantastic reputation for talent planning and development, is looking to source a charismatic, bright and motivated Senior Finance Analyst to join its Commercial Finance Team. As it continues to put impressive strategy in place to both drive growth and deliver significant cost savings, you will be at the forefront of ensuring success and playing a key role in exciting new projects. The role has come about as a result of an internal move, which is indicative of this business, encouraging progression and rotation every 18 months - 2 years. Main duties include: * Ownership, review and analysis of weekly reports * Periodic production, review and analysis of the Management Accounts, Commercial Review Pack and ownership of financials for Category Supply Chain review meetings with Senior Managers * Lead the production, review and analysis of budgets, forecasts and latest views *...

Job Type:

permanent

Location:

North West London, London

Salary:

£50000 - £55000 per annum + Bonus + Bens

Job Ref:

CG0811FAS_1573232412

Finance Business Analyst

Finance Business Analyst 6 month contract Aylesbury, Buckinghamshire £48,000 - £50,000 pro rata Overview Our client, a large and well known food company based in Aylesbury, are looking for a talented and experienced Finance Business Analyst to join their team on a 6 month initial contract acting as maternity cover. Key responsibilities - Regular sales reporting activities - Preparation and delivery of monthly reports including P&L - Detailed and accurate work on budget and forecasts - Production of quarterly reports for review by management - Commercially focussed analysis on an ad hoc based, as required - Providing close support to the wider commercial finance team and Commercial Finance Director - Identifying and implementing process improvements as necessary Experience required - Qualified accountant (ACA, CIMA, ACCA) - Commercial finance experience - FMCG experience - Strong Excel skills - Familiarity with P&L, budgeting and forecasting - ...

Job Type:

contract

Location:

Aylesbury, Buckinghamshire

Salary:

£48000 - £50000 per annum

Job Ref:

MTF15036_7_1572886644