Commercial Finance Analyst

Location
Woking
Salary
0-0
Posted
23 Feb 2021
Closes
24 Feb 2021
Ref
375147295
Job role
Accountant
Experience level
Part qualified
Commercial Finance Analyst - Woking, SurreyI am very excited to be working with - The best organisation in Surrey (That about covers it). As the Commercial Financial Analyst working within a team of 5 reporting into the Commercial Finance Lead, you will be a pivotal member of the head office team working to support and partner - Sales and Marketing - Using analytics to make informed business driving decisions. This is not just any role or business. This organisation will allow development on an unparalleled level, as well as recognition of a job well done, through incentives.The Duties:You'll be responsible for the preparation of the £1.3bn annual sales forecastYou'll keep a close eye on the annual budget/quarterly planning/quarterly bonus processes for the companies owned entitiesCommercial modelling to support/challenge Departments on proposed investment business cases, new products and new conceptsSupport the Company owned stores in a Test and Learn programme, helping to identify trial stores, determine what success looks like, track results, and make recommendations on whether to rolloutSupport in delivering key strategic projects, examples include new sales channels, Ops simplification, labour deploymentYou'll have plenty of opportunities to show-off your presenting skills, as you'll support in preparing and delivering presentations at cross functional forums, franchisee forums, and moreAd hoc commercial analysis and support to the Departments you business partner, Franchisees and the Leadership TeamThe Candidate:Newly/Part Qualified (ACA/CIMA/ACCA or equiv)Strong academic record, including a degreeStrong commercial acumen, and the ability to spot business driving opportunitiesAn analytical mind set along with strong Excel skillsA true communicator, able to build working relationships across the office and wider businessHighly ambitious to be the best you can beThe Package:You will receive a fantastic salary of up to £45,000 dependent on experience - but the development, exposure, training, recognition, incentives, bonuses and more, you will be rewarded, are the reasons to work for this businessCompany/performance related bonus schemeStudy support to take up further qualifications to boost your potentialA market leading benefits package25 days standard with the chance to buy and sell days up to +/-3Private healthcareInternational career opportunities, as well as being encouraged to develop internally - The majority of the leadership team have worked their way up and been there for 10+ yearsAlong with all this, they are a social bunch, and encourage the celebration of their successes whatever time of the year.If you meet the criteria, why wouldn't you apply - This is a great opportunity to build your career with one of the best brands out there, and with these guys, the sky is the limit.DescriptionAre you an experienced Purchase Ledger Clerk looking for the next step in your career? I'm currently working with a leading manufacturing business who have recently relocated to Wakefield. DescriptionHead of Infrastructure - BirminghamDescriptionHIGHLY COMMERCIAL SENIOR FINANCE BUSINESS PARTNERDescriptionFINANCE BUSINESS PARTNER - PROCUREMENT - ACA/ACCA/CIMA

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