Commercial Finance Analyst
- Employer
- Artis Accounting & Finance
- Location
- Exeter, Devon, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 30, 2021
View more
- Job Role
- Commercial Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This international organisation with a world-class portfolio of brands has a new requirement within one of their largest divisions to recruit a Finance Analyst as part of their continued growth and expansion. Reporting into the Head of FP&A you will take responsibility for creating & tracking the budget, partner on forecasting (demand planning), assisting the site leadership team with ad hoc analysis, and providing approvals for order releases. The role will include:
Responsibilities:
Routinely communicate operational performance trends, historical results and forecasts Create reports that will be used by senior leadership, sales, operations Manage Standard Costs annual and ad-hoc update for the UK business units Create, track & analyse budgets, feedback, and feedforward analysis Analyse & communicate changes to product gross margins Business Partner with the Operations Leadership team on Financial and Operations matters If you have had exposure to financial analysis, forecasting and budgeting and want to take the next step in your career with a global entity, then this is the perfect opportunity to achieve this ideal. A key part of the success of this role is regular interactions with the Operations function and senior non-finance stakeholders. The ideal candidate will be enthusiastic. driven and thrive on being both a finance leader and a valued business partner. This is a hybrid role allowing the opportunity to be home based a couple of days a week. Study support towards the continuation of your professional studies (ACCA/CIMA) can be provided for the right candidate.
Responsibilities:
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