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- 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.
Job summary
- Sector
- Finance
- Sub Sector
- Part Qualified Accounting
- Sector
- Retail
- Location
- Swindon
- Contract type
- Permanent
- Consultant name
- Charlotte Robertson
- Consultant phone
- 0117 906 5152
- Job reference
- JN-032022-5407443
