1. Excellent opportunity for a motivated Finance Analyst to make an impact
2. Market Leader in their Industry, with offices Internationally
About Our Client
Michael Page is excited to be partnering with a Private Equity backed International Market Leader in their Industry, with offices located in the USA, London and Paris. Due to continued growth the business is recruiting for a Commercial Finance Analyst - UK & Europe, based in Park Royal, Northwest London, with Hybrid working
Job Description
As the Commercial Finance Analyst - UK & Europe, based in Park Royal, Northwest London you will be responsible for: To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:
3. Preparation of the annual operating Budget for the regional business
4. Quarterly rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading variances
5. Using the management accounts prepared monthly to provide insight and advice to management on interpretating the financial performance in order to improve the speed and effectiveness of business decision making
6. Business partnering with the General Manager and his management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives (eg. business development, selling of additional add-on services)
7. Tracking of key operational metrics linked to financial performance (sales, service KPI's)
8. Working with the Credit Control and Account Management teams to ensure excellent management of working capital balances especially aged receivables
9. Oversight of the rolling 13-week cashflow forecast submitted to Group
10. Support groupwide analysis of current and future financial performance
11. Active participation in the Finance Leadership Team (FLT) which brings together the key financial leaders in the Group under the Chief Financial Officer
This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities across the Group. A new operating model has recently been implemented which established 4 regional business units, reporting into the Group Chief Operating Officer in London. Hence this role is one of 4 equivalent finance roles (US West, Central, East & Europe) which are being established to provide local support to the business leaders with a solid reporting line to Group Finance
The Successful Applicant
12. Qualified CIMA, ACCA or ACA
13. A demonstrable ability to perform accurate financial analysis and correlate to business performance
14. Prior experience of providing commercial finance/business partnering is preferred
15. Excel Modelling experience preferred
16. Excellent communication skills both within the finance organisation but especially in business terms to the senior operating and general management team
17. A willingness to learn and cooperate across geographical boundaries
18. An aptitude for working at pace and a desire/interest in working in a private equity backed environment
What's on Offer
19. Salary £75,000 - £80,000
20. 10% Bonus
21. Private medical care
22. Gym membership
23. 25 days holidays
24. Parking - Available on site
25. Accessible from Harlesden, Park Royal, North Acton or Acton Main Tube/Train Station
26. Parking Onsite
27. Excellent progression opportunities
28. Hybrid working pattern: 3 days in the office and 2 days from home after training period
This is an excellent opportunity for a motivated Commercial Finance Analyst to make an impact. If you meet the criteria and are interested in joining a forward-thinking team, we encourage you to apply.