Commercial Finance Analyst

Swindon Permanent £35,000
  • Based in Swindon with hybrid working, £35,000 + study support
  • Growing business, excellent opportunity to develop your finance career

About Our Client

Our client is a well known retail business based in Swindon, they are currently offering hybrid remote working. This is a permanent role paying £35,000 + study support

Job Description

The Commercial Finance Analyst will;

* Support the Trading Finance Controller with all planning cycles; Budget, Forecast 1, Forecast 2 and 3 year Plan

* Update the Cognos database with adjustments for Sales & Margin, Incomes & Costs

* Prepare Budget & Forecast packs for review meetings along with output reports for the trading teams

* Produce weekly reports for the trading teams including category sales analysis and margin Volume/Rate/Mix analysis

* Produce ad hoc seasonal reports for key trading periods e.g. Back to School/Christmas

* Produce trial reports on a pre versus post versus control basis

* Complete all month end reporting including processing journals, reconciling balances and interpreting variances

* Report the month end position to the TFC and the trading teams

* Manage aged debt and support the trading teams to prevent bad debt

* Assist the trading teams to achieve the half year and year end cash targets

* Raise cross docking and picking invoices including supporting suppliers with any queries

The Successful Applicant

The successful candidate will have a track record in a similar role and will ideally be studying towards an accountancy qualification (ACCA/CIMA)

What's on Offer

A salary of £35,000 + study support is on offer for the Commercial Finance Analyst role.

Charlotte Robertson
Quote job ref
Phone number
0117 906 5152

Job summary

Sub Sector
Part Qualified Accounting
Contract type
Consultant name
Charlotte Robertson
Consultant phone
0117 906 5152
Job reference