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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Uxbridge, Middlesex
Salary: £30000 - £35000 per annum + Excellent Benefits & Bonus
REF: CG1801CCFA_1547831345
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 6 months ago

Job Description

Our client, a true market leader in a highly competitive and sought after industry, is looking to source a talented and ambitious Part-Qualified Commercial Finance Analyst to join its top calibre team. This is the perfect role a driven and charismatic individual, with a clear passion for business and impressive commercial nous.

Key duties:
* Accounting for sales and margin through to cash gross profit and provide timely and accurate performance analysis identifying any risks or opportunities to the budget
* Challenging teams, externally of finance, on aspects of performance
* Ensuring budgets are robust and in line with business requirements
* Ensuring risks in commercial plans are identified
* Preparing and presenting business cases to support business investment
* Preparing and presenting in depth analysis of various business performance issues
* Ensuring category plans and forecasts are aligned with Marketing, Distribution etc and other key stakeholders in the financial planning process

You will ideally be a CIMA/ACCA part-qualified with relevant commercial experience, gleaned from a fast-paced business. You will have demonstrated the ability to progress in a competitive environment and will be able to detail examples to date where you have delivered excellent analysis to aid decision making.

This is a genuinely exciting opportunity to join an organisation whose name has become synonymous with quality and innovation. This business breeds a culture which enables and encourages internal promotion and talent planning, so the successful individual will have numerous opportunities to develop professionally and challenge themselves where possible.

AGY - Vitae Financial Recruitment
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