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Commercial Finance Analyst

Job Reference:
34911JMP
Recruiter Name:
Parkside Recruitment
Job Type:
Finance, Financial Analyst
Salary:
£45,000 per annum
Locations:
England
Contract Type:
Contract
Date Posted:
27/11/2018

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Our client, a luxury brand based in Feltham are currently recruiting for a Finance Analyst on a contractual basis for 6 months. It is a maternity cover so there is the possibility for extension.

The ideal candidate will be ACCA or CIMA qualified with strong commercial finance/analytic experience. An FMCG background would be highly advantageous as well as experience of using the SAP ERP system.

Your key responsibilities will include:

  • Financial analysis and business partnering in regards to commercial performance
  • Accurate forecasting through overseeing and highlighting potential issues
  • Reporting: Preparation of operating profit reporting by account and making recommendations for discussion within Commercial Finance team
  • Supporting month end reporting activity flexibly as required and providing insight to the team
  • Understanding of sales and margin variances
  • Preparation of balance sheet reviews for review with Account Managers and supporting the Finance Manager in ensuring terms and accruals for all spend are accurately reflected in SAP
  • Taking the lead in regularly reviewing with Account Managers on specific accounts, highlighting any opportunities and risks

Person Specification:

  • CIMA or ACCA qualified or equivalent - possessing a broad knowledge of Finance techniques and practices
  • Good working knowledge of Excel, experience of accounting systems - SAP, TPM and Cognos preferable
  • Be able to demonstrate a sense of ownership for your contribution to the business and proactively shares your perspective
  • Be able to communicate & collaborate effectively
  • Have a strategic focus
  • Be results driven
  • Be customer focused

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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