Finance Analyst

Commercial Finance Analyst
12-month FTC
Working hours - 9:00am - 5:00pm Mon - Fri
Competitive salary + fantastic benefits package
Prince is working with a market leading business to recruit for a Commercial Finance Analyst on a 12-month fixed term contract. If you are looking to progress towards a Finance Business Partner in the future, then this could be the position for you. The role will allow you to transition from traditional accounting and reporting through to variance analysis and generating insights.
Having a detailed understanding of the underlying monthly performance
* Provide input into detailed budget and forecasting process with the Commercial teams, collaborating with the Management Account teams
* Be responsible for consolidation of retail financial data from all systems into accurate and relevant information, necessary for the business to make commercial decisions
* Reviewing the outputs of the account profitability systems and work with the Commercial Controlling Business Partners to identify and integrate improvements to improve accuracy and speed of reporting. Work with the business partners to drive increased value into the customer account
* Taking ownership of the process for evaluating new business proposals, ensuring accurate inputs and supporting the commercial team through the process
* Seeking to identify and implement improvements in the commercial review process, including the monthly demand review, weekly volume analysis
* Provide key input into the monthly pre-commercial review providing insight into customer performance and challenging the commercial team as to how to improve results
* Working with the commercial team to identify all commercial opportunities and areas for improvement
* Working with Financial Accounting team and Commercial team to review, assess and where appropriate sign off the month end accruals position for each customer every month. Providing support to the sales team providing analysis and insight as a result of customer requests
* It is essential that you are working towards a recognised accountancy qualification and that you have strong MS Excel skills.
Prince Personnel are an employment agency working on behalf of our client. Whether you're seeking a new permanent position, temporary assignment or contract you'll find us easy to deal with. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you.