Commercial Finance Analyst

Reference: 144930

Location: London

Salary: £40,000 - £45,000 + study + bens

This is a fantastic opportunity for a Part Qualified CIMA/ACCA/ACA to join a well-known worldwide Retailer. The role would be ideally suited to an ambitious Commercial Finance Analyst with a positive attitude, who is eager to learn within a busy, challenging role.

Core Duties:

  • Deliver rolling forecasts and budgets for the whole company.
  • Partner with the channel managers to ensure forecasts are accurate and reflect true performance
  • Prepare cashflow report weekly with insightful commentary relating to variances to forecast
  • Provide financial reporting relating to key metrics including, sales, margins and costs across all geographies
  • Partner with various stakeholders to develop reporting and analysis that is focussed for their KPIs
  • Produce variance analysis on a monthly basis relating to overheads and challenge budget holders on these variances

 
Ideal Candidate

  • Part qualified (ACA/ACCA/CIMA or equivalent)
  • Experience of business partnering with multiple stakeholders across different divisions
  • Ability to interpret and present non-financial information effectively
  • Strong Microsoft excel skills and experience using Power Bi dashboards

Send your CV now.

 

Applicants must be eligible to work in the UK.

 

CMC Consulting is committed to equal opportunities.  We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.

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