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Junior Commercial Analyst (Finance)

Job Reference:
33884
Recruiter Name:
Parkside Recruitment
Job Type:
Administration, Assistant
Salary:
£22,000 to £25,000 per annum
Locations:
Buckinghamshire, England
Contract Type:
Permanent
Date Posted:
01/06/2018

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I am currently assisting a highly successful organisation based in High Wycombe with their search for a Junior Commercial Analyst to assist within their Finance team.

Main Duties include;

  • Day to day management and reporting of margin, actioning cost price changes alongside promotional campaigns
  • Reconciling markdown funding against promotions
  • Reconciliation of supplier funding
  • Reconciliation of the Loyalty scheme
  • Analysing and reviewing agreements with the buying team ensuring integrity with finance systems and processes
  • Prepare monthly prepayments, accruals and journal postings
  • Provide balance sheet reconciliations monthly
  • Provide Flash forecasts monthly
  • Deliver the month end P&L providing meaningful variance analysis to budget, forecast and last year
  • Assist the Senior Analyst with the delivery of the quarterly forecast following review with budget holders
  • Daily sales and margin reporting
  • Adhoc analysis as required

(Additional duties and analysis may be required)

The ideal candidate would have;

  • Graduate with relevant Accountancy/Business/Maths degree / Part Qualified
  • Demonstrate organisation skills and prioritising own work.
  • Familiarity with Excel, basic functions as a minimum
  • Experience in one of more of the top ERP systems, preferably Oracle Financials is an advantage
  • Genuine enthusiasm to work in a busy environment and keenness to learn and develop

If you feel that you meet the criteria specified, please submit your CV.

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

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