Commercial Financial Analyst recruitment
The Commercial Finance Analyst will report directly to the Commercial Finance Manager and is responsible for commercial reporting, forecasting and monthly analysis of revenue and digital product margins.
Responsibilities include:
- Produce a driver based revenue and digital product margin budget and monthly forecasts to provide meaningful insight into business drivers which can be used to monitor business performance.
- Produce a weekly commercial reporting pack to provide relevant and timely insight into business performance.
- Provide insightful monthly variance analysis to fully explain monthly product revenue and margin variances.
- Highlight revenue and margin opportunities and risks inherent in the forecast.
- Support the provision of key business insight into revenue performance, to include;
- Identification of product, customer and pricing trends that underpin monthly performance
- Monitor and highlight the linkage between business decisions and revenue
- Deliver high quality value added decision support to business managers, with a particularly bias towards pricing decisions.
- Develop and maintain effective working relationships with all finance and business customers.
- Provide analysis and information as necessary to group reporting, compliance, treasury and investor relations functions.
- Liaising and managing stakeholder relationships with Senior level management e.g. CFO
Experience, Qualifications and Technical Requirements preferred:
- An accountancy qualification – ACA/ACCA/CIMA (over 6 year’s total experience)
- Commercial experience within a Commercial Analyst position or similar post
- Graduate caliber
- Excellent systems experience – SAP, TM1, Access, Excel
- Excellent data manipulation and analytic skills
- Experience of analyzing financial reports and providing business decision support
- Proven senior level stakeholder management experience – influencing skills
- Previous experience within a Digital/Online business would be useful
- Good team player
In order to be considered for this role you must be able to demonstrate proof of eligibility to work in the UK and hold a valid work visa if applicable.
June 18, 2012
• Tags: Accounting & Finance careers in the UK, Commercial Financial Analyst recruitment • Posted in: Financial