We're working with a consumer business with an international reach, who are among the major players in their industry. They are an established yet growing SME business who are now a household name, boasting numerous high profile marketing campaigns over recent times.
They are now looking to recruit a Commercial Finance Analyst on a permanent basis, reporting into the Head of Commercial Finance and with dotted lines into the Sales, Marketing and Commercial Directors. This will initially be a 9 month maternity contract, but with the distinct possibility of a permanent opportunity afterwards.
* Preparation and analysis of weekly flash trading and KPI reports to deliver insight to the Executive Management Team
* Delivering best in class analysis, reporting, insight and financial mentorship
* Deliver detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals / business cases
* Deliver accurate financial planning, including budgeting, rolling forecasts and strategic long-range plans
* Responsible for margin and product analysis and providing ongoing insight into product category trends and margin optimisation opportunities
They're looking for a part-qualified (most likely finalist) ACCA / CIMA accountant with extensive commercial finance analysis and business partnering experience, ideally within the consumer / retail / space. Exceptional communication and presentation skills are absolutely essential, as is an advanced knowledge of Excel and related data tools. You MUST be available on 1 month or less notice
This is a fantastic opportunity to work for a going-places brand, with a supportive and calibre team.