Commercial Finance Analyst

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.

Description

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

Profile

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