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Commercial Finance Analyst

Job LocationBirmingham
EducationNot Mentioned
Salary40,000 - 45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Playing a key role within the Commercial Finance team, partnering with key stakeholders to analyse and report on key business drivers!Client DetailsSuperb opportunity to work as part of a rapidly growing, well established brand!Description

  • Production and communication of daily, weekly and monthly trading reports
  • Analysing margin drivers to provide greater insight in trading performance
  • Ownership of rebates including month end journals, balance sheet reconciliations and understanding rebates in the P&L
  • Review and investigation of rebate supplier statement reconciliations
  • Preparation and distribution of site pay files and overtime reports
  • Be a key player in the preparation of the annual budget and rolling forecasts working alongside stakeholders from across the business
  • Business partner with a range of stakeholders to understand performance vs budget, promptly highlighting areas of concern, focus or potential improvement - certain P&L lines will be of focus
  • Supporting sites with queries and projects
  • Support Senior Commercial Finance Manager in month end routines, maintaining strong internal controls
  • Pro-actively look for opportunities to improve reporting and analysis to better support stakeholders
  • Coach and develop 1 direct report
  • Ad hoc finance analysis for new business projects
Profile
  • A highly motivated Qualified Accountant (ACA/ CIMA/ ACCA)
  • The ability to handle large volumes of data. Some experience of Power BI would be beneficial but not essential
  • Strong business partnering skills and analytical skills - able to provide calculated, commercial and operational support as well as challenge
  • Attention to detail and "Can do" attitude
  • Proactive approach to providing insight
  • Ability to communicate with stakeholders across the business via appropriate means
  • A strong team player who can work collaboratively as well as autonomously
  • Organised approach with the ability to manage multiple tasks simultaneously and meet deadlines
  • Experience in a retail/ FMCG or multi-site operation is advantageous but certainly not essential!
Job Offer
  • Work in a very large, proactive, fast-paced business during a period of rapid growth (prospects for longer-term career opportunities are huge)
  • Gain direct commercial and operational exposure in a varied and exciting role
  • A competitive salary with rewards and benefits being given for good performance and loyalty
  • Be encouraged to develop your role by providing continuous improvements to procedures, systems and processes

Keyskills :
Newly Qualified/ ACCA/ CIMA/ ACA/ Management Accountant/ Financial Accounts/ Finance Business Partner/ FBP/ Financial Analyst

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