Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: Permanent
Location: City of London, London
Salary: £30000 - £35000 per annum + + 10% bonus
REF: mt1802_1582033305
Contact Name: Maddie Triggs
Contact Email:
Job Published: 8 months ago

Job Description

The Consultancy Group are representing one of London's most prestigious retail brand in recruiting for a Part Qualified (ACA/ACCA/CIMA) Commercial Finance Analyst.

Reporting into the finance director the successful individual will support a growing business unit with all commercial responsibilities.

Main Responsibilities:

  • Establish and maintain effective working relationships with key stakeholders
  • Responsible for all month-end accounts/processes i.e. P&L, variance analysis vs budget and forecast, accruals, revenue & costs
  • Preparation of annual budget for each business area, working closely with the commercial teams to ensure accuracy
  • Presenting budget and reforecasts for CFO and CEO for sign off
  • Profitability analysis
  • Produce weekly sales reports for key senior staff members
  • Direct management of an oversees part qualified Management Accountant

Candidate profile:

  • Degree educated
  • Part Qualified/finalist ACCA, CIMA, ACA
  • Solid management accountant/analysis experience
  • Intermediate to Advanced Excel skills
  • Ability to effectively communicate to non-finance professionals
  • Ability to communicate and challenge senior staff members where appropriate

This is an excellent opportunity for an ambitious management accountant or finance analyst with strong revenue recognition experience looking to take full ownership of monthly accounting for an entire business unit.