Commercial Finance Analyst

3 weeks ago


London, Greater London, United Kingdom Cantello Tayler Recruitment Full time

Commercial Finance Analyst

Cantello Tayler Recruitment is currently looking for a Commercial Finance Analyst to join the team in Putney. As a part of an agile group of analysts, you will play a vital role in providing financial and management accounting support for the UK Commercial Finance Team, overseeing the UK Sales and Marketing budgets.

  • Offer business support to various UK market functions such as Marketing, Sales, and Logistics, providing insights, budget control, and commercial finance assistance on a daily basis.
  • Take charge of month-end and planning tasks including updating budget trackers, preparing forecasts, managing actuals versus forecasts, and coordinating accruals and reclass postings.

Additionally, you will be involved in data extraction and analysis from systems such as SAP, GPM, EPOS, and EAM to facilitate commercial finance reporting, variance analysis, and customer profitability reports.

Key responsibilities:

  • Support Commercial finance managers with budgeting, forecasting, financial reporting, and analysis.
  • Provide recommendations for enhancements based on thorough analysis.
  • Collaborate with stakeholders to challenge budget accuracy during the preparation of budgets for planning submissions.

Requirements:

  • Experience in accounting within a multinational organization relevant to FP&A functions.
  • AAT qualification or relevant accounting experience, or currently pursuing an accounting or business degree.
  • Fluency in English.


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