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Commercial Finance Analyst

Employer
SRM Recruitment
Location
Brentwood, Essex, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

View more

Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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SRM are currently partnered with a growing business based in Essex. We are seeking a Commercial Finance Analyst to join the team on a permanent basis. The core aim for this assignment is to strengthen and support the commercial finance team's reporting and value adding insight capabilities to help the business meet its commercial objectives to enable it to become the source of commercial reporting within the team



Key

responsibilities:



Periodic close

  • Run the financial period close for Sales to Gross Contribution
  • Ensure accurate accounting of the commercial P&L lines


Periodic Reporting / Management Accounts

  • Develop and build a best in class, insightful Periodic reporting pack for Sales to Gross Contribution and produce on a timely and accurate basis



Weekly Reporting

  • Create the weekly trading deck for Finance
  • Develop insightful Sales to Gross Contribution reporting pack.
  • Produce reports on a timely and accurate basis



Ad Hoc duties

  • Support the team by analysing and reviewing differing data sources and harnessing the data into insights which enable better decision making
  • Collate data from multiple sources as needed and support production of periodic Commercial Review reports
  • Challenge current ways of working and drive efficiencies across the business and finance team
  • Review and continually improve reporting processes leveraging functionality of existing systems & tools
  • Support the wider Finance team through year end and audit review of the commercial accounts



To Apply-



  • Qualified accountant (CIMA or equivalent)
  • Highly numerate and analytical
  • Advanced Excel skills
  • Experience in process improvements and automation
  • Outcome focused: ability to prioritise key activities
  • Have a continuous improvement mindset
  • Able to work with minimum supervision

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