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Commercial Finance Analyst

2 months ago


Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full time
Job Title: Commercial Finance Analyst

Your new company, Hays Accountancy & Finance, is partnering exclusively with a successful FMCG group to recruit a driven and dynamic Commercial Assistant Accountant for their Gloucester, Gloucestershire office.

About the Role

This exciting commercial finance opportunity will offer remote/office hybrid working and a study package for ACCA/CIMA/ACA. Although commercial finance experience would be beneficial, the client is also open to dynamic Assistants Accountants with the right drive and willingness to learn to transition into a commercial finance role.

Key Responsibilities
  • Assisting with the preparation and reporting of monthly and year-to-date sales performance, underpinned by analysis of brand and customer performance to drive key insights.
  • Preparation of monthly/annual forecasts, supporting the business review process, driving an understanding of the accrual process across business units, reconciliations of data aligned to financial reports, and liaising with other departments to correct any variances.
  • Supporting the annual budgeting process, supporting promotion evaluations to drive understanding of business performance, and supporting effective decision-making along with assisting the wider finance team to ensure group strategic goals are achieved.
Requirements

To be considered for this unique Commercial Assistant Accountant role, you will need to have some core finance experience with an accounts department, ideally AAT or degree qualified studying towards ACCA/CIMA/ACA with strong MS Excel skills, and key relationship building skills to partner at all levels internally and externally.

What We Offer

This permanent Commercial Assistant Accountant role offers a salary between £30,000 - £35,000 per annum, dependable on experience based in Gloucester, Gloucestershire. Remote/office hybrid working offered, flexible working hours, study package for CIMA/ACCA/ACA, career development/progression, contributed pension scheme, product discounts and further group benefits.