Commercial Finance Analyst

2 weeks ago

City of London Greater London, United Kingdom Consumer Additions Full time

Consumer Additions is currently partnering with an instantly recognizable industry leader in the leisure and fitness industry. Looking for a Commerical analyst to join them on their next exciting stage of growth. Do you have the right skills and experience for this role Read on to find out, and make your application. This is a fantastic opportunity for someone who enjoys partnering with international divisions well suited to a switch-on finance professional who is looking to advance their career. Roles and responsibilities:

  • Running monthly revenue & yield reports and understanding any variances to forecasts
  • Play a key role in coordinating the budget process.
  • Supporting the Commercial Finance function to help deliver robust commercial analysis to the rest of the business such as analysing the impacts of price and product changes.
  • Co-ordinating the forecast process
  • Tracking promotional activity throughout the year and providing feedback on performance
  • Play a key role in coordinating the budget process.
  • Developing strong relationships with the Commercial teams
  • Take ownership of the reporting and analysis for Value Added Sales
  • Preparing appropriate summaries to clearly communicate updated views to senior management to aid decision-making for the group.
  • Supporting with driving group strategy.
The ideal candidate:
  • Part-qualified accountant or finalist (CIMA, ACA, or ACCA)
  • Experience in working within an international business.
  • Proactive, positive, resilient, and adaptable team player who is driven to make a difference.
  • Attention to detail.
  • Working well under pressure and meeting various deadlines.
  • Able to work in a fast-paced retail environment with changing conditions.
In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found here In the meantime, make sure you are following us on LinkedIn. Posted on Nov 30, 2023.

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