Alexander Daniels are currently recruiting for a Junior Commercial Finance Analyst on behalf of a large and growing retail organisation based in Burton-on-Trent on a full-time, permanent basis. Reporting to the Commercial Finance Business Partner, you will be responsible for supporting the Commercial Finance team & stakeholders with decision-making by producing reports and analysis on various elements of activity.
Key Responsibilities:
* Weekly reporting on company performance and KPIs for the Exec, Leadership team and external stakeholders.
* Prepare weekly reports on costs, providing insight to challenge internal stakeholders where necessary.
* Support the month end close process.
* Preparation of general ledger journals.
* Completion of various month end reporting dashboards & resolving any queries.
* Monitoring ROI vs budget.
* Supporting the reporting of financial performance and undertaking adhoc analysis when required.
* Supporting with the preparation of budgets and forecasts where necessary.
* Using a continuous improvement mindset, improve existing KPI reporting and develop new tools to improve efficiency and quality of information to enable fully informed decision making.
* Provide analysis and insight on adhoc queries and projects supporting the Finance team and internal stakeholders in delivering the company's strategic objectives.
The ideal candidate...