Commercial Finance Analyst
|Job Title:||Commercial Finance Analyst|
|Salary:||£40000 - £50000 per annum + Bonus, Medical & Pension|
|REF:||NH 8764 GH_1598634952|
|Contact Name:||Nick Hallworth|
|Job Published:||29 days ago|
£40- £50kpa plus great benefits including Bonus, Medical & Pension
Our client, a nationwide leader in their chosen field is seeking a Financial Analyst to join the team on a permanent basis. This is an exciting time for the business as they are looking to expand into the international market. The key deliverables are as follows:-
- Weekly category and stock cash flow production and reporting.
- Produce accurate shared overhead budgets and forecasts that reflect commercial and financial KPI's.
- Completing the monthly commercial pack, which includes data sourcing and analysis.
- Delivering the month end actuals with insightful analysis and commentary to forecast prior year.
- Introducing KPI's to manage, control and influence overhead expenditure.
- Business Partnering with various different areas on the business including Procurement to identify potential cost savings and understanding billing anomalies.
In this position you will be able to influence and support various different areas of the business, which includes finance and non-finance. You build relationships and be a highly visible employee in the business. Our client has a real track record of promoting from this role due to the exposure gained. On offer will be the chance to build and mould an exciting future career.
AGY - Vitae Financial Recruitment
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