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Commercial Finance Analyst

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Commercial Finance Analyst

  • Location:

    Richmond upon Thames

  • Sector:

    Accountancy

  • Job type:

    Permanent

  • Salary:

    £45000 - £55000 per annum

  • Contact:

    Magpie Recruitment

  • Contact email:

    Francis@magpierecruitment.com

  • Job ref:

    JOB-1457_1656695044

  • Published:

    about 1 month ago

  • Expiry date:

    2022-07-31

Commercial Finance Analyst
Richmond Upon Thames
£55,000
Hybrid

Our client is an international manufacturing business seeking a Commercial Finance Analyst who could grow into a Commercial Finance Manager.

Working in a small team of 6 people you will report directly into the Finance Director. This role would suit someone that is commercially minded with excellent excel & system skills.

Commercial Finance Analyst Main Responsibilities:

  • Act as business partner to Senior Management and Directors across a range of departments including Sales, Marketing, Operations and Supply Chain and establish trust and credibility.
  • Assist with modelling and pricing, costing & profitability analysis.
  • Assist with business models as required.
  • Support the Finance Director on financial planning, analysis and reporting.
  • Produce and distribute various weekly/monthly operational reports such as Weekly sales & APS.
  • Developing new reports to meet the changing requirements of the business and the needs of company stakeholders.
  • Develop detailed working knowledge of systems, to ensure accuracy of financial reporting.
  • Extraction and analysis of data from finance and operational system.
  • Keep track of spending in-line with budgets, preparation of relevant monthly accruals and reporting.
  • Responsibility for some standard finance journals.
  • Be the main point of contact for the commercial teams relating to their actual spend, POs, spend trackers etc
  • Help identify areas to improve processes and reporting, not just within the team but across the company as a whole.
  • Identifying and driving cost saving initiatives and efficiency improvements across the company.
  • Ad-hoc analysis and reporting.

Commercial Finance Analyst Must have:

  • Excellent communication skills and the ability to influence senior stakeholders.
  • Strong business partnering experience, with a proven ability to interact with senior management and influence outcomes.
  • Strong analytical skills with good attention to detail.
  • Self-starter with a positive attitude.
  • Team player.
  • Advanced Excel skills. FP&A Analyst Good to have:
  • Previous experience in Food Production/ Manufacturing / FMCG.
  • Part Qualified or Qualified Accountant (CIMA / ACCA / ACA).
  • Experience working within international organisations.
  • Previous experience working in NetSuite would be desirable

Commercial Finance Analyst Package:

  • Salary: £55,000
  • Bonus: 10% salary
  • Pension: The company contributes 4% of the salary.
  • Health Care Insurance
  • Study support
  • 33 days holidays