Commercial Finance Analyst

Simpson Judge
Published
26th February 2019
Location
Stockport, United Kingdom
Category
Job Type
Salary
£35000 - £40000 per annum

Description

On behalf of a reputable Wholesaler, Simpson Judge are recruiting for a brand new Commercial Finance Analyst role in Cheadle.

The Role:

This is a new exciting position, offering the right candidate the opportunity to grow with the company and shape the reporting and finance function. Add to this the opportunity to work with a dynamic team of sales professionals, a fabulous range of products and producers and to work on special projects as and when applicable, this role should attract a flexible, professional and enthusiastic Accountant. 

Duties & Responsibilities:

  • Performing a key role in all management reporting, budgeting, forecasting and planning processes, providing full analysis and insight of key business drivers
  • Helping improve management information, developing new reports and models as appropriate
  • Providing financial and commercial analysis and information to support operational business decision making
  • Analysing business performance, challenging assumptions and highlighting any risks and opportunities to improve performance
  • Support in the implementation of business strategies including potential acquisitions
  • Lead the implementation of management reporting systems in new business ventures
  • Analysing results and the review of Margins and Product Profitability – daily review of transactions, review of stock balances, recording and monitoring promotions, overview of operational costs
  • Month end routines including posting completion journals, reviewing individual P&Ls and general ledger accounts (including wages & pension control accounts) to ensure the production of accurate and timely full management accounts
  • Providing monthly P&L reports to sales managers
  • Overall responsible for the budget process and the production of forecasts when required
  • Short term cash management and working capital planning and reporting for the medium and long term
  • Development of recording and reporting key drivers of the business
  • Focus on controls and procedures to ensure effectiveness and to seek efficiency improvements
  • Undertake due diligence work for possible acquisitions and help to analyse the performance of such businesses

Skills & Experience: 

  • ACCA/CIMA/ACA qualified accountant with a skill set covering management reporting, analysis and budgeting with a commercial outlook
  • Comfortable 'rolling up your sleeves' and immersing yourself in the detail with a strong analytical ability, flexible thinking and a dynamic, innovative approach as new business challenges arise
  • Aave a desire to constantly improve the performance information that you provide, using your knowledge of P&L metrics coupled with advanced Excel skills
  • Able to own and drive improvements and be constantly looking for ways to move existing processes forward
  • A logical and methodical approach to problem solving and a passion for excellence
  • Clear enthusiasm and drive as well as exceptional interpersonal skills with the ability to develop and build strong relationships across all levels
  • Able to hit the ground running, will the credibility and gravitas to challenge current thinking and influence in a positive and constructive manner both within finance and cross-functionally
Apply
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About us

We specialise in Executive Appointments, EA / PA, Accountancy & Finance, Professional Practice, Corporate Finance and Investment Banking. We take an innovative approach to talent search for our clients and conduct proactive searches on behalf of our many exclusive candidates seeking their ideal role in the market.

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