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TTi UK are currently recruiting for a Finance Analyst to join our growing Finance team based in Marlow, Buckinghamshire.
This role will be reporting into the Commercial Finance Manager and acting as analyst and business Partner to the sales team.
As part of working for TTi, we offer many exciting benefits including;
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Free on-site parking at the office
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A non-contractual work from home option (ideally on successful completion of first 3 months of employment)
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25 days holiday + bank holidays
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Private Medical & Dental Insurance
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Group Life Assurance Benefits
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Annual Gym Allowance
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Discounted Milwaukee and Ryobi products
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Access to our TTi Benefits Hub
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On-site 3rd party restaurant and coffee shop in our offices
As well as the above benefits, the wellbeing of our employees is of utmost importance to us and we offer an Employee Assistance Programme, giving employees access to a confidential helpline 24/7.
Key Responsibilities:
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Monthly budgeting & forecasting to support Sales team
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Providing robust commercial analysis to support decision making process
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Challenging the financial factors and assumptions underlying business forecasts
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Identification of key risks within the business and mitigating actions
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Annual, quarterly and rolling monthly budgeting/forecasting
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Sales and Margin analysis on a monthly basis, providing high quality commentary on performance v forecast and prior year
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Inventory analysis, focusing on obsolescence risk and developing potential mitigations in conjunction with marketing/sales
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Support the commercial team with promotions and campaigns with financial modelling. Review and approval of pricing for deals, promotions and NPI’s.
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Assist in the production of monthly/annual budget packs, to support the budget and volume build process
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Developing new reports and analyses to help drive profitability and strategic decision making.
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Participate in other projects for internal process optimization, cost saving initiatives, and improvement in controls.
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Other ad-hoc finance duties as assigned from time to time by the Line Manager.
What You'll Need:
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Sound commercial and business awareness with 2 years experience in similar roles in a corporate environment (FMCG experience desirable but not essential)
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Strong communication skills
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Ability to work under pressure, prioritise workload and meet tight/multiple deadlines.
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Ability to use initiative in identifying process improvements and driving implementation of these into the process documentation.
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Qualified, exam qualified ACCA, ACA or CIMA, or Part Qualified with strong exam track record to date.
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Strong Microsoft office skills with advanced Excel (Lookups/Pivot Tables, Modelling, SUMIF)
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Experience of using SAP and Power BI desirable
