Commercial Finance Analyst
7 days ago
My client, a Luxury Fashion Brand is looking for a Commercial Finance Analyst to join their expanding team. The company has recently been going through a large amount of growth throughout their outlets.
This role will put you at the heart of the business, giving you a great overview of how it works and getting you working closely with teams across the business.
- Month end cost centre reporting and variance analysis. Manage profitability versus plan by working closely with teams across the business and understanding risks and opportunities
- Support Finance Manager with forecasting and budgeting processes
- Work closely with the Accounts Payable, Accounts Receivable and Management Accounts teams to ensure monthly figures are accurate and correctly presented
- Proactively develop controls and procedures to improve financial processes with teams across the business
- Ad hoc projects, analysis and support
- Excel skills desirable, comfortable with IT systems
- Organised, efficient, self-sufficient person with good interpersonal skills and can-do attitude
- Demonstrate an interest in improving and developing systems and procedures
- Excellent attention to detail
- Able to prioritise and meet deadlines and targets
- Good team player
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