Commercial Finance Analyst High-Growth Consumer Brand

Vitae Financial Recruitment Limited
50000.00 GBP Annual
16 May 2017
23 May 2017
Contract Type
Full Time
Our client, a high-growth and truly innovative organisation, with an impressive global footprint and market leading status in its chosen field, is looking to source a top calibre Commercial Finance Analyst to join its team. This is a newly created role to support the development of a new business area, providing a unique and dynamic service to its loyal customer base. You will be given full autonomy to influence decision making and strategy, developing your skills in the process to become a valued, influential Business Partner and progress you career further. Main duties include:* Produce management reporting and ROI analysis * Developing and maintaining KPI dashboards* Quarterly budgets and reforecasts, liaising with budget holders on variances* Building financial models to analyst impact of new initiatives * Tracking Operational and Commercial targets* Identifying risks and opportunities to business area* Providing analysis and commercial insight relating to Operations, supporting project delivery, budgeting & forecasting processes and other commercial decision making* Management account preparation for divisionThe successful candidate will be ACA/ACCA/CIMA Qualified with a strong academic record and excellent Excel skills. You must be a capable financial modeller and enjoy dealing with large volumes of data. Aside from the technical skill set you must have examples to date where you have applied creative thought and initiative to deliver strategy. You will have experience working cross-functionally and building strong relationships with non-finance. Commercial nous is hugely important in the role and you must be able to utilise this, along with a strong understanding of the numbers, to make value-adding recommendations to the business and influence decision making where professional challenge is sometimes necessary. This is a fantastic opportunity for an ambitious and highly motivated Commercial Finance Analyst to join a business widely regarded as one of the fastest growing brands of recent years, as it continues to cement its place as a global customer favourite. You will benefit from working in a dynamic, fast-paced and vibrant environment, where high achievers are recognised and rewarded accordingly. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration