Commercial Finance Analyst
- Recruiter
- Page Personnel Finance
- Location
- Cambridge, Cambridgeshire
- Posted
- 24 Apr 2017
- Closes
- 08 May 2017
- Job role
- Forensic accountant
- Sector
- Accounting - Public practice
Great Commercial Finance Analyst position in a leading Manufacturing and Production business based in the Cambridge area. Client Details Excellent National business with links to business services but also the FMCG industry. A company that not only offer stability but also a great springboard for career hungry and driven individuals to progress their career through personal and professional development and investment in this from senior managers. Based in the Cambridge area they require a finalist or part qualified studying Accountant with a large commercial bias to add value on a daily basis through regular business partnering and pushing back to stakeholders when required. Description Commercial Finance Analyst Key Responsibilities: Ensure integrity in the provision and completion of management reportingCompletion of weekly cash forecasts and management of local working CapitalCompletion of Quarterly rolling forecasts and Annual Plans and Forecasts for business segmentPreparation of monthly finance reports and analysisBalance sheet analysis for key accountsManagement and development of support team including planning and objective setting, recruitment, and retention and performance managementManage the interface between the business segment and relevant Shared Service or local support functions to ensure compliance with all Group, Services and Statutory obligationsProvision of front line support to business segment management including ensuring early warnings of deviation to forecast are provided to local and central managementSupporting new contract tenders and mobilisations, establishing all financial reporting requirements Profile Key Skills and Qualifications: Must be studying towards a professional finance qualification such as CIMA, ACCA or ACA ideally at the final stagesPrevious experience ideally in a similar Commercial Finance Analyst type positionExperience within a position of similar responsibilityFinancial modelling skills (including macros) and a detailed understanding of financial forecasting is desirableAbility to manage pressure and meet strict deadlinesFeel comfortable challenging operational management at all levels Job Offer Great company benefits Market leading package Parking and strong travel links
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