1. Exciting opportunity to work for a global FMCG company
2. Based in Camden
About Our Client
The client is a global FMCG company operating in West End London. The client is a beverage company supplying to over twenty countries worldwide. This is an exciting time to join a fast growing company in a company with a brilliant working environment.
Job Description
Commercial Finance Analyst - duties
3. Delivering end to end period closing and reporting
4. Responsible for undertaking financial close duties and reviewing the general ledger
5. Analysing financial performance versus budget / prior year and forecast to inform results reporting
6. Presenting financial performance to senior figures and provide insights driving remedial action and inform decision making
7. Supporting the wider commercial business by undertaking the financial control and governance activities to ensure risks within processes are being mitigated
8. Balance sheet reconciliations, commercial investment processing and control external audit requirements
9. Financial analysis - undertake deep financial analysis to provide decision support and advice to the commercial team to maximise profitability.
10. Prepare the monthly financial forecast process for areas of responsibility and deliver the annual budget process
11. Business partnering - Provide high quality decision support to commercial teams under areas through financial reporting and analysis
12. Deliver improvement initiatives across both the commercial financial and commercial business
13. Build a strong knowledge of the Key systems used by commercial finance (Tropos)
The Successful Applicant
Commercial Finance Analyst - will possess:
14. ACCA / CIMA finalist
15. 2-4 years of experience in a similar role
16. Ideally from an FMCG or retail background
17. Relevant commercial and management reporting experience, including significant exposure to senior business leaders
18. Highly developed analytical and critical thinking skills, with the ability to bring together diverse data and information and form sound judgements and insights
19. Commercial acumen with an ability to think strategically
20. High level of excel knowledge
21. Highly developed written and verbal communication skills
What's on Offer
Commercial Finance Analyst - benefits
22. Discretionary bonus
23. Hybrid working (3 days in the office / 2 days WFH)
24. Health care Cash Plan
25. Cycle to work scheme, discounts, discounted gym memberships
26. Life insurance
27. Pension
28. Wellbeing and mental health support