Commercial Finance Analyst

2 weeks ago

Rochdale, Rochdale, United Kingdom Axon Moore LTD Full time
Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60, % bonus | PE backed professional services

Axon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis,

This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
  • Own and develop the budget model with robust controls and checks
  • Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
  • Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
  • Be the key day to day contact and provider of information to Group Finance.
  • Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
  • Ensure all month end and reporting deadlines are met without compromise.
  • Understand and analyse Group KPIs to input towards monthly reporting
  • Work closely with the Managing Director to ensure clear tracking of business projects
  • Work with the Group team to align backwards and forwards looking financial reporting
  • Ad hoc support on finance wide projects such as M&A activity
    Ideal candidate:
    • CIMA/ACCA/ACA Qualified
    • Strong Excel skills
    • Confident, commercial outlook with an ability to business partner with senior leadership teams
      Please apply for immediate consideration

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