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Commercial Finance Analyst
View: 107
Update day: 11-06-2024
Location: Crewe North West
Category: Finance / Bank / Stock Sales
Industry: Staffing Recruiting
Position: Associate
Job type: Full-time
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Job content
Commercial Analyst - Part Qualified AccountantWorking for a large growing oragisation this role offers stability, career progression and study support along with a competitive basic and many staff benefits.
Typical Work Responsibilities Of The Commercial Analyst Include
- Aiding preparation of all reporting from Commercial and Finance designed for Group/senior management
- Ensuring timely and accurate distribution of reporting and analysis to relevant stakeholders
- Supporting Month end divisional consolidation and reporting packs including validation of commercial and finance commentary
- Analysing business data to derive valuable insights, examine current business profitability, and identify improvements
- Support with consolidation of budgeting and reforecast submissions with associated analysis
- Aid in development and usage of robust, consistent models to be used across all entities
- Support the MI Manager with commercial and financial due diligence for potential new acquisitions
- Liaising effectively with Finance and non-finance representatives from each entity to provide business partnering benefits
- Prepare regular, reporting and analysis to monitor business performance, track key initiatives and progress to agreed budget & reforecasts
- Assist in preparation of regular business update packs for Management use
- Supporting the MI Manager to develop and implement strong controls and procedures within the Commercial area, providing a strong base for the continued rapid growth of the business.
- Support the MI Manager with ad hoc projects
- Consistently and accurately complete tasks on a timely basis, ahead of internal / external deadlines.
- Part Qualified CIMA, ACCA or ACA accountant.
The essential skills/attributes are: -
- Minimum 2 years’ experience of core management accounting
- Strong technical accounting skills
- Ability to demonstrate commercial impact of accounting experience, and business partnering
- Advanced Excel skills, including clear and concise data presentation, graphs, and comfortable manipulating large data sets
- Strong written and verbal communication skills
- Experience of interacting across all levels of the organisation including dealing with non-finance people to gather relevant information
- Experience of fostering strong working relationships within the Commercial / Finance team and across the organisation.
- Excellent attention to detail
- Show an impressive attitude and not only take full responsibility for their duties but are enthusiastic to take on new challenges which will develop their own career.
- Experience of working within a fast-growing business environment
- Experience of managing projects in the commercial and financial analysis arena, specifically those designed to improve and streamline processes
Trainee Accountant, Graduate Accountant, CIMA, ACCA, ACA, Maths Graduate, Excel, VLookup, MIS, Data Reporting, Finance, Financial, Cost Accounting, MI, Management Information, Group Reporting, Validation, Accountancy
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Deadline: 26-07-2024
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