Commercial Finance Analyst (12 months FTC)

About the Job

Be a key member of the Commercial Finance team who provides the link between Sales, Marketing, Finance, and the rest of the business.

Key Responsibilities

1. Financial reporting processes, on a daily, weekly, and monthly basis.
2. Posting sales and margin in the monthly management accounts and assisting with intercompany reconciliations.
3. Supporting the Commercial Finance team to generate accurate forecasts by customer and product, based on robust data and assumptions.
4. Business Partnering: holding monthly spend reviews to ensure financial controls are being maintained, and that costs are in line with budget.

The Successful Applicant

1. Part Qualified: ACCA / CIMA or AAT Qualified.
2. Analytical background with strong Excel experience.
3. SAP experience is desirable.
4. Strong communicator - be willing and able to engage with key stakeholders internally and externally when required.

What's on Offer

1. Salary up to £45k (DOE).
2. Hybrid (4 days office).
3. Flexible start times.
4. Onsite parking.

If you are someone who is hands-on, an Excel wiz, and comes from an analytical background, please get in touch!

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