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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Thame, Oxfordshire
Salary: £50000 - £55000 per annum + Benefits
Start Date: ASAP
REF: TS 71144829_1553797398
Contact Name: Toby Sweeney
Contact Email:
Job Published: 10 months ago

Job Description

Commercial Finance Analyst - Thame, Oxfordshire - £50-60k + Benefits

Our client, a global manufacturing company, are looking to employ a new Commercial Analyst to fit into their UK team. This company are in a period of continuous growth, within the UK, and is looking for someone to liaise between them and the European HQ. To fill this role it advantageous to have FMCG or Commercial experience and you should be a qualified accountant.

Key Accountability:

* Monitor and forecast detailed A&P plans for UK Consumer with Marketing
* Work with Sales and category to monitor and forecast detailed Tailor-made promotional pricing plans for UK Consumer.
* Review Tailor-made proposals and post audit for key customers
* Work to improve core commercial finance processes and support the UK Finance Director to execute profit growing initiatives.
* Preparation of month end actuals & to co-ordinate the preparation of the UK Consumer Monthly commercial reports
* Preparation of UK Consumer quarterly forecast Profit and Loss Statements and A&P forecast.
* Review Balance Sheet accruals and ensure each entry supported with justification
* Ensure all processes are documented and Sarbanes Oxley compliant
* Work closely with the Global enablement team to track aged debtors and outstanding deduction reports

Skills required:

To fill this role you must be a qualified accountant with commercial experience, within this remit it is beneficial if you have had experience in an FMCG environment on top.
If successful you will be part of thriving UK team that is looking to grow, in a business that is among the biggest in the area. With excellent travel opportunities and career progression this could be a career step for you.

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