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Commercial Finance Expert

2 months ago

Chester, Cheshire, United Kingdom Zachary Daniels Recruitment Full time
About the Role

This is a fantastic opportunity to join a leading e-commerce business as a Commercial Finance Analyst. As a key member of the finance team, you will play a crucial role in driving business growth and success.

Key Responsibilities
  • Establish strong relationships with stakeholders across the business to ensure effective communication and collaboration.
  • Understand stakeholders' information needs and provide timely and accurate financial information to support informed decision-making.
  • Analyse business performance and provide constructive feedback and solutions for improvement.
  • Work closely with the data community to ensure the data strategy is aligned with the overall strategic vision of the business.
  • Support stakeholders in understanding business performance metrics and trends.
  • Partner with the finance team to support and challenge budget holders, ensuring financial accountability and efficiency.
  • Support and develop the budgeting and forecasting processes.
  • Monitor and forecast the business's cash flow, working proactively with stakeholders to enhance the cash position.
  • Provide ad hoc financial projections for various projects and investments.
  • Develop and maintain rolling forecasts and ongoing reviews of profitability and variances to budget.
  • Manage the creation and distribution of business reports, including financial performance, sales, marketing, and key performance indicators.
  • Ensure the continued accuracy of data and reports.
  • Provide clear visibility and communication of performance against budgets and prior periods.
  • Support the preparation of information required by third parties, such as regulators and investors.
  • Analyse business performance and key indicators to identify improvement areas.
  • Provide detailed insights and effectively communicate figures through compelling storytelling.
Person Profile

We are looking for a qualified accountant (CIMA, ACA, or ACCA) with a demonstrated ability to build and maintain strong relationships across the business. You should be comfortable working with and presenting to senior management, with exceptional attention to detail and accuracy. You should also be confident in asking questions and challenging business performance and processes.

We are looking for someone with strong analytical skills, with a proven ability to solve complex problems. You should also have excellent interpersonal and communication skills, both written and verbal, as well as advanced IT skills, particularly in Excel.

A collaborative team player who is driven by both team and individual success, with a strong sense of accountability and ownership in all tasks and responsibilities.

Package

This is a fantastic opportunity to join a leading e-commerce business as a Commercial Finance Analyst, with a competitive salary of £45,000 - £50,000 plus excellent staff discount, 25 days holiday, pension, career development, perks, and benefits.