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As Commercial Finance Analyst you will be a key member of the Commercial Finance team and will be responsible for using the sales database to provide accurate information and insight into business performance
Key Responsibilities:
- Generating forecasts
- Co-ordinating the long term strategic planning and annual budgeting cycles
- Quarterly forecasting
- Assisting with inter-company reconciliations
- Preparing monthly accruals and prepayments
- Analysis of results to enable management to understand business performance
- Business partnering with the sales and marketing teams.
- Ad-hoc analysis
- Qualified or part qualified accountant.
- Advanced knowledge of Excel.
- A highly analytical and organised individual.
