Commercial Finance Analyst

Recruiter
Michael Page
Location
West Midlands, Birmingham
Salary
£40000 - £45000 per annum
Posted
21 Aug 2020
Closes
18 Sep 2020
Ref
14106511/001
Contact
Paul Hancock
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

Working closely with key stakeholders to analyse and report on the key business drivers, Support preparation of the annual budget and rolling forecasts. Support commercial decision making to drive profitability.

Client Details

  • Multi site FMCG business
  • Well known brand name
  • Ambitious growing company

Description

  • Working closely with key stakeholders to analyse and report on the key business drivers, with emphasis on sales & margin performance and cost control.
  • Support preparation of the annual budget and rolling forecasts
  • Production and communication of daily, weekly and monthly sales reports
  • Analysing margin drivers to provide greater insight in trading performance
  • Pro-actively look for opportunities to improve
  • Coach and develop 1 Direct report

Profile

  • Newly qualified CIMA / ACCA / ACA
  • Ambitious
  • Commercial
  • Excellent communicator

Job Offer

  • £40k-£45k pa
  • Bonus
  • Pension
  • Various benefits

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