Commercial Finance Analyst
4 weeks ago
Cantello Tayler Recruitment are currently recruiting for a Commercial Finance Analyst to join our client based in Putney.
Working within an agile pool of analysts, you will be responsible for providing financial and management accounting support for the UK Commercial Finance Team, responsible for managing the UK Sales and Marketing budgets. Assist Commercial finance manager(s) with budgeting, forecasting, regular financial reporting and analysis for UK market stakeholders. Support Commercial finance manager(s) with Ad hoc requests and projects.
The successful Commercial Finance Analyst will be responsible for:
Provide business partnering support to the UK market functions (e.g. Marketing, Sales, Logistics); offering budget control, insights, analysis and commercial finance support on a day to day basis. Furthermore, appraising new business plans/completed projects (seeking manager support where necessary)
Have ownership and responsibility for month-end and planning tasks:- Updates in the budget trackers (actuals and forecast)
- Forecast preparation
- Managing actuals versus forecast and challenging teams accordingly
- Coordination and preparation of accruals and reclass posting
Assist Commercial finance team in providing finance analysis. Data extraction and analysis from SAP, GPM, EPOS and EAM for commercial finance reporting, variance analysis/investigation and customer profitability reporting. Proactively provide suggestions for improvements based on analysis
Assist Commercial Finance Managers with preparation of budgets for planning submissions - liaising with manager and stakeholders to challenge budget accuracy.The Commercial Finance Analyst will have:
Accounting experience in a multinational organisation relevant to an FP&A function e.g reporting, budgetary control/analysis and accounting relating to accruals, prepayments and assets, business partnering
AAT and/or relevant accounting experience OR Student with accounting or business degree
Fluent in EnglishIf this Commercial Finance Analyst role is of interest to you, please click apply or contact Charlotte Harding in our Egham office
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