Commercial Finance Analyst

1 week ago


Coventry, Coventry, United Kingdom Macildowie Recruitment and Retention Full time

THE OPPORTUNITY:
Are you looking for a role offering excellent commercial exposure coupled with genuine career prospects?
Would you like to work for a brilliant line manager, a true career mentor who will coach, develop and ultimately improve you?
Would you like to work in a high profile role supporting an area of rapid growth for the organisation?

My client is a leading employer brand in Coventry who operate at the forefront of fast paced and exciting market sector.

This role will suit an individual who is CIMA/ACCA/ACA Finalist/Qualified Level with previous commercial finance experience. Your CV will demonstrate clear achievements and the ability to operate above and beyond the month end churn.

If you're ready for a role which will be exciting and a challenge then this could fit perfectly for you.


THE ROLE & YOUR RESPONSIBILITIES:
Take a lead role in the budgeting and forecasting process working with key operational stakeholders throughout the business.
Sales reporting and analysis for senior level stakeholders.

Act as a true partner to the Commercial areas of the business provide sound modelling and insight into product performance, margin reporting etc.

Analysis of KPI reports including profitability providing investigation and commentary on variance to plan for a range of senior Directors.

Analysis of monthly management accounts pack.
Management and development of stakeholder relationships cross-functionally.

EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:

You will be CIMA/ACCA/ACA Finalist/Qualified with excellent systems skills and the ability to provide robust challenge to stakeholders from a wide range of backgrounds.

You will thrive upon challenge and enjoy working closely with Director level stakeholders.
For more information please get in touch with Mark Deaville on or

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