Commercial Finance Analyst

Location
West End, London
Salary
£35000 - £42000 per annum + competitive benefits
Posted
27 Dec 2018
Closes
27 Jan 2019
Ref
13970923/001
Contact
Mike Durkin
Job role
Finance analyst
Contract type
Permanent
Hours
Part time

Page Personnel Finance are recruiting for a Commercial Finance Analyst for our client, a leading Employee Engagement company located in London's West End.

Client Details

Our client helps many of the world's leading companies to attract, engage and retain their best people with an employee engagement platform that brings employee benefits, discounts and perks, reward and recognition, employee wellbeing, employee communications and employee feedback into one unified hub.

Description

Located in London's West End, our client is looking for a Commercial Finance Analyst with responsibility for the following duties:

œ Timely and accurate Retail finance reports for the group
œ Key analysis for Head of Retail and Transactional products to assist Commercial
strategy
œ Accurate report of variances on Retail P&L and other Revenue Streams
œ Monthly commentary for the Board Report
œ Numerous other internal reporting for the Board
œ Accurate forecasts and budgets

œ Delivering, maintaining and updating finance reports for the group
œ Ensuring Retail and other Transactional Products are being recorded accurately
through RG and the financial system
œ Processing monthly finance journals
œ Monitoring commercial performance of Retail finance and challenging cashback, retail
and voucher departments to drive revenues and reduce costs
œ Developing an efficient cashback reconciliation process and ensuring that cashback is
working efficiently
œ Liaising with Retail team and other stakeholders on a daily basis
œ Building good relationships with contacts at affiliate networks and ensuring amounts
are received on time and discretionary amounts are reconciled
œ Ensuring that cashback and commission arrangements relating to promotional offers
are tracked, reconciled and paid
œ Ensuring that an appropriate system is implemented for accurate voucher stock
handling and producing monthly voucher reports to show movement
œ Producing weekly and monthly forecasts and assisting to produce the annual budget
for all Retail accounts
œ Supporting Retail with producing accurate budgets for the next financial year
œ Assisting with the month end process ensuring cashback payments are received,
voucher payments have been made and any other Retail revenues and costs have
been recorded accurately and necessary accruals posted to the finance system

Profile

Located in London's West End, our client is looking for a Commercial Finance Analyst to primarily monitor the Retail P&L and all other commercial aspects of the business in order to forecast, analyse and to advise the key stakeholders.


They are looking for a part qualified accountant or someone who has demonstrated experience in Analytical fields to join a new team in Finance. The team will be focused primarily on producing all reporting for the Global business. However, the initial focus will be on the Retail P&L and other Revenue streams the business has. There will be some accounting work required initially but this can be guided as applicable.



Job Offer

Salary of £35,000-£42,000

Competitive benefits package

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