Choralis Consulting have instructions to recruit a Commercial Financial Analyst
The Company:- Established over 20 years ago as a joint venture between two corporates they are one of the top 3 businesses in their sector. Corporate h/o is at Windsor, Berks.
The Role: This is a hybrid role covering two distinct areas within the FP&A team.
The systems used are Access,Power BI, SQL and Excel and candidates with an understanding and experience of Access is very useful.The commercial role is a combination of running regular and ad hoc reports but additionally the role requires someone who can interpret requirements, gather the relevant data, analyse it and be able to draw conclusions and lastly be able to articulate the findings. Analysis of trading/performance data (sales, margins etc). Within the MI function the role is to produce regular MI reports to support the Sales and Product teams and various ad hoc reports. Also assist with development, data verification and production of ad-hoc analysis to support the two teams.
* Manage key cost areas, liaise with cost centre managers and analyse variances
The person:- graduate part qualified Finalist ACCA/CIMA with ACCESS and strong excel skills, pivot tables, Xlookup and other similar data look ups. Very useful to have Power BI and Power query experience but not essential - Very good analytical skills, with strong interpersonal and communication skills - Rigorous, detail oriented, able to effectively prioritise competing deliverables -This role is Hybrid 3 days at home /2 days in the office