Commercial Finance Analyst
3 weeks ago
This is a true business partnering role, working closely with Operational and Commercial stakeholders to help drive performance through decision support and analysis. The successful candidate will benefit from a flexible and supportive environment, where internal rotation and progression can be expected every c18 months for those who prove to add value.
Main duties include:
* Analysing data to provide insight to help review and maximise actual performance
* Tracking and understand financial impact of action plans and projects to help drive these through to completion
* Delivering timely and accurate day to day reporting, planning, budgeting and forecasting
* Analytical support and reporting commentary to the commercial teams to help make sounds business decisions
* Performing ad hoc analysis to help assess the success of trading initiatives
* Attending and contributing key meetings as required
Key skills & experience required:
* ACCA/CIMA part qualified, finalist or newly qual (salary dependent)
* Proven track record in an Analytical role in a fast-paced environment
* Strong commercial acumen and ability to understand key business performance drivers
* Ability to present complex information in a simple and concise manner
* Strong inter-personal skills and can build professional relationships with ease
* Enthusiastic, positive and proactive engagement of key stakeholders
* Resilience, flexibility and able to cope with time pressure and ambiguity.
* Strong analytical skills and attention to detail
AGY - Vitae Financial Recruitment
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