The Consultancy Group are currently recruiting for a permanent Commercial Finance Analyst to our clients admired retail brand in Central London.
The position is a highly commercial role and requires an individual with strong analytical skills. It is an exciting time to be joining our client due to new projects commencing, providing the successful individual with exposure to all aspects of an analytical role.
The main responsibility of this role will be to support the commercial growth of the business by successful business partnering and accurate preparation of reports.
- Production of daily and weekly sales reports
- Report ongoing develop and improvement of the business to senior members
- Provide variance analysis and commentary on variances to budget and targets
- Address any inaccuracies
- Annual budget and half year forecast
- Analyse and report impact on selling incentives for revenue
- Part qualified CIMA or ACA
- Previous experience within similar role
- Strong Excel skills
- Excellent communication skills
- Ability to stick to tight deadlines and work under pressure