Commercial Finance Analyst
1 month ago
Key finance business partner to the operations function
- Assist in strategic decision making
- Commercially Focused role, Ideal for 1st Movers
**About the role**
This is a fast paced and challenging Finance Business Partnering role that will work closely with the operational function to assist in key decision making. You will be exposed to key senior stakeholders and responsible for mentoring junior team members.
**The responsibilities**
Reporting to the Financial Controller, you will be responsible for analysis and delivering financial insight. Other responsibilities include (but not limited to):
- Analysis of customer value propositions
- Analyse & monitor promotional and trade expenditure
- Customer & product profitability analysis
- Budgeting and forecasting
- Weekly sales reporting
- 3-5 year strategic planning
- Monthly management reports
- Ad hoc analysis
You will be a CA/CPA qualified with experience in fast paced, large corporate environment or you may be looking to make your first move from a Big 4/Mid-Tier Firm. You will have exceptional interpersonal skills and a proven track record of influencing key stakeholders both internally and externally.
**Additional benefits**
- Mentorship & career development
- Friendly work environment
- Staff discounts
**About the Client**
Our client is an instantly recognisable Retail organisation with a track record of providing excellent career and development opportunities.
**To Apply
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