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Commercial Finance Analyst

Investigo
Posted 21 days ago, valid for 5 days
Location

London, Greater London SW18 4DJ, England

Salary

£45,000 - £54,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job is for a Commercial Finance Analyst with a salary of up to £49,500 depending on experience.
  • The position is based in South West London and offers hybrid working arrangements.
  • Candidates should have experience managing month-end processes, budgeting, forecasting, and ownership of P&L statements.
  • The role involves providing financial and management accounting support, as well as assisting in financial reporting and analysis for UK market stakeholders.
  • The successful applicant will work closely with the Commercial Finance Manager and other analysts to ensure adherence to internal controls and improve financial processes.

Commercial Finance Analystup to £49,500 depending on experienceHybrid workingSouth West London

I am recruiting for an experienced Commercial Finance Analyst to join a global FMCG company based in South West London. You will have experience managing month end, budgeting & forecasting, ownership of P&L's and business partnering. Please email your CV to

You will work alongside a pool of other analysts, and will be responsible for: providing financial and management accounting support for the UK Commercial Finance Team, responsible for managing the UK Sales, Marketing and Opex budgets. Assist Commercial finance manager with budgeting, forecasting, regular financial reporting and analysis for UK market stakeholders. Support Commercial finance manager with Ad hoc requests and projects.

Responsibilities will include:

  • Updates in the budget trackers (actuals and forecast)
  • Forecast preparation
  • Managing actuals versus forecast and challenging teams accordingly
  • Coordination and preparation of accruals and reclass posting
  • Lead BAP/MEMO support for business stakeholders and manage adherence to operating guidelines. Monitor operating guideline level projects versus BAP/MEMO and take actions were necessary.
  • Comply with accounting policy, JSOX and other internal controls
  • Proactively support stakeholders in adhering to all internal controls and provide input for controls on new/updated processes
  • Assist Commercial finance team in providing finance analysis. Data extraction and analysis from SAP, GPM, EPOS and EAM for commercial finance reporting, variance analysis/investigation and customer profitability reporting. Proactively provide suggestions for improvements based on analysis
  • Assist Commercial Finance Managers with preparation of budgets for planning submissions - liaising with manager and stakeholders to challenge budget accuracy

Don’t miss out on this top job!

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.