Role details

Commercial Finance Analyst

Windsor   •   £28,000 - £35,000   •  Permanent

Bullet points

  • Interviewing now
  • CIMA or ACCA Study Support

About Our Client

An international retail business

Job Description

Support the Commercial Accountant in the preparation of accurate budgets and forecasts

Support the financial aspects of performance management routine and commercial controls

Weekly sales revenue verification and pricing

Completion of weekly/monthly commercial flash and collation of commentaries

Assist the evaluation and auditing the accuracy and feasibility of promotions

Monthly and quarterly reporting with appropriate commentary

Assist in weekly and monthly performance reviews

Analyse and track key variables

Analyse performance of products

Assist with in commercial decision making via provision of analysis

Support commercial accountant in the pre-evaluation and challenge of proposals and in completion of quarterly financial reviews

Assist with opportunity analysis

Assist in the evaluation of tender proposals

Support the commercial accountant in review and challenge monthly forecasts

Analyse weekly variance and forecast

Assist with preparation of accurate and realistic budgets and projections

The Successful Applicant

ACCA or CIMA part qualified and actively working towards a recognised qualification

Excellent communication skills

Advanced Excel

Business partnering an advantage

Strong analytical and numerical skills

SAP is an advantage

What's on Offer

Competitive salary

Study Support



Apply for this job

Click the Apply or LinkedIn button below or contact Michelle Mead quoting job reference 13710522
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