Robert Half Finance are recruiting a new role of Commercial Finance Analyst for a rapidly growing international retail business based in the Northwest. This unique and varied role will Finance Business Partner for Operational and Senior Management Teams as well as collaborating cross functionally with the Group Shared Services team.
The Role
The Commercial Finance Analyst will play a crucial role in the financial accounting and reporting activities of the organization.
Further duties and responsibilities of the Commercial Finance Analyst will include:
Key Responsibilities:
- Produce frequent reports to various stakeholders across the group along with key points and recommendations to aid decision making
- Contribute to the annual budgeting process by providing insight based on trends
- Assist the finance team in year-end audit process on performance related queries
- Undertake various project work such as automation, systems (SAP/POS) improvement
- Oversee and produce monthly Board Pack and Profit & Loss Account
- Undertake benchmarking exercises at margin and opex level
- Identify process gaps and improve them by working cross functionally
- Report on brand partnerships along with their ROI which will aid exec board in making future Capex decisions
- Analyse and critique initiatives such as supplier changes or new product launches
- Understand the businesses core KPIs and work with the in-country lead to drive these
- Prepare weekly/monthly dashboards to give clear visuals for non-financial managers
The Candidate
To be considered for this Commercial Finance Analyst position we welcome applications from candidates with the following:
Experience & Qualifications:
- Fully qualified ACA, ACCA or CIMA preferable - Part Qual/Passed Finalists or QBE will also be considered
- Ability to work in a growing fast paced environment
- Have the confidence to challenge and show resilience where required
- Advanced Microsoft Excel skills
- Financial Modelling would be desirable but not essential
- Macros/VBA/SQL would be advantageous but not essential
Salary & Benefits
In return, the successful Financial Accountant will receive the following:
Indicative renumeration:
- Base starting salary: £36,000 to £47,000 (DOE)
- Discretionary annual bonus plan
- Free Secure Car Parking
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