Commercial Analyst

Newly created opportunity to help shape the business and support growth. The Commercial Finance Analyst will produce valuable and insightful financial and performance analysis to support commercial decision making.

Client Details

My Client is going through a rapid growth phase which is set to continue. Global presence with further countries in expansion plans.

Description

• Development of KPI and performance reporting
• Month end P&L analysis
• Top to bottom P&L exposure - revenue through to operational costs
• Production and development of the weekly trading report and monthly performance pack
• Budgeting and Forecasting
• Develop and maintain strong stakeholder relations across different areas of the business, must have the ability to both support and challenge peers and senior managers
• Business partnering of the following operational stakeholders, sales, technical, marketing teams and the ops centre in order to improve and optimise financial decision making and outcomes
• Process improvement and review

Profile

• Qualified ACA/ACCA/CIMA Accountant with good commercial experience.
• Strong analytical skill set with experience of financial modelling.
• Capability to deliver to tight deadlines
• Willingness to take on ad-hoc deliverables, and to manage multiple tasks simultaneously
• Excellent attention to detail and willingness to question the status quo.
• Ability to challenge and communicate effectively to all levels of the business.
• Track record of building strong relationships with business and Finance stakeholders, and contribute beyond the primary functional area.
• Self-starter to bring initiative and can-do attitude to this newly created role
• Resilient team player, the business is still in start up mode so new processes and ways of working need to be established

Job Offer

Up to £55,000 plus pension