Commercial Finance Analyst
- Employer
- Marc Daniels
- Location
- Hemel Hempstead, Hertfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jun 23, 2023
View more
- Job Role
- Commercial Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently recruiting for a Commercial Finance Analyst to join a fantastic FMCG business based in Hemel Hempstead.
As a Commercial Finance Analyst, you will be responsible for supporting the Commercial Business Partner with all elements of forecasting, budgeting, and monthly reporting.
Responsibilities:
Assist with implementing, reviewing, and tracking sales price increases across the business.
Preparing detailed financial analysis highlighting low performing clients to ensure we make the correct decisions for the growth of the business
Commercial reporting to aid profitability goals.
Actively work with the stakeholders responsible to grow revenue across the business.
Weekly reporting
Focus on growing revenue/profitability whilst also identifying problem areas which may no longer be commercially sustainable
Analysis on Products.
Gains and Losses reporting
Wholesale profitability
Support the Business Partners to deliver monthly analysis as part of the business review pack, budget and regular reforecasts.
Support the wider team on other finance processes and ad hoc analysis as required by the businessRequirements:
Part qualified or qualified CIMA, ACCA, ACA or Equivalent.
Ability to apply Excel skills to approach large data-sets
Strong financial analysis and financial modelling skills
Experience of month-end reporting, budgeting and forecastingBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
As a Commercial Finance Analyst, you will be responsible for supporting the Commercial Business Partner with all elements of forecasting, budgeting, and monthly reporting.
Responsibilities:
Assist with implementing, reviewing, and tracking sales price increases across the business.
Preparing detailed financial analysis highlighting low performing clients to ensure we make the correct decisions for the growth of the business
Commercial reporting to aid profitability goals.
Actively work with the stakeholders responsible to grow revenue across the business.
Weekly reporting
Focus on growing revenue/profitability whilst also identifying problem areas which may no longer be commercially sustainable
Analysis on Products.
Gains and Losses reporting
Wholesale profitability
Support the Business Partners to deliver monthly analysis as part of the business review pack, budget and regular reforecasts.
Support the wider team on other finance processes and ad hoc analysis as required by the businessRequirements:
Part qualified or qualified CIMA, ACCA, ACA or Equivalent.
Ability to apply Excel skills to approach large data-sets
Strong financial analysis and financial modelling skills
Experience of month-end reporting, budgeting and forecastingBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
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