Commercial Finance Analyst

Buckinghamshire, Milton Keynes
£38000 - £43000 per annum
24 Sep 2020
29 Sep 2020
JN -092020-1230677
Sebastian Hannelly
Contract type
Full time
Experience level
Part qualified

Leading Automotive supplier based on the outskirts of Milton Keynes are on the hunt for an progressive Commercial Finance Analyst to join their team during a huge period of growth and expansion.

Client Details

We are partnering with a true market leader within the Automotive supplies sector. Recent market changes have presented huge challenges for the business but ultimately a massive opportunity for continued growth. They are looking for a progressive Commercial Finance Analyst to join the team and be part of this exciting growth.


Commercial Finance Analyst Responsibilities:

  • Provide financial analysis and business insight as required including profitability analysis
  • Contribute to the monthly production of financial information including management accounts and forecasts
  • Detailed analysis of various finance and non finance data sets using advanced excel to manipulate, analyse and report on various commercial areas of the business
  • Produce regular and accurate cash forecasting
  • Support cost and revenue centre owners in understanding and managing financial aspects of their components of the business
  • Provide support to budgeting and statutory reporting processes
  • Drive change and improve financial processes
  • Undertake financial projects, and represent the Finance function on business initiatives
  • Monitor changes to financial legislation and reporting requirements in order to ensure compliance and awareness


Commercial Finance Analyst Requirements:

  • Studying ACCA/CIMA
  • Provision of easy to follow analysis of data identifying issues, opportunities and ways forward for both tactical and strategic scenarios
  • Proven ability to learn and add value
  • Willing to roll up sleeves and get into the detail, but also able to see the big picture
  • Capability to perform as part of multiple teams, and to take the lead if required
  • An open minded advocate of change, able to present a balanced view and respond quickly
  • Current knowledge of accounting standards and legislation
  • Strong Excel capability and familiarity with a range of financial systems
  • Keen to learn and develop

Job Offer

Whats on offer?

  • Competitive salary
  • Opportunity to work for a true market leader
  • Study Support options
  • On site parking
  • Flexible working
  • Work from home setup support

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