Commercial Finance Analyst
Oldham | Permanent | £50,000 - £60,000/year | www.cv-library.co.uk |
Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60,000 + 10% bonus | PE backed professional services
Axon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis,
This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
Own and develop the budget model with robust controls and checks
Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
Be the key day to day contact and provider of information to Group Finance.
Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
Ensure all month end and reporting deadlines are met without compromise.
Understand and analyse Group KPIs to input towards monthly reporting
Work closely with the Managing Director to ensure clear tracking of business projects
Work with the Group team to align backwards and forwards looking financial reporting
Ad hoc support on finance wide projects such as M&A activity
Ideal candidate:
CIMA/ACCA/ACA Qualified
Strong Excel skills
Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on (phone number removed) or (url removed)
Axon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis,
This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
Own and develop the budget model with robust controls and checks
Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
Be the key day to day contact and provider of information to Group Finance.
Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
Ensure all month end and reporting deadlines are met without compromise.
Understand and analyse Group KPIs to input towards monthly reporting
Work closely with the Managing Director to ensure clear tracking of business projects
Work with the Group team to align backwards and forwards looking financial reporting
Ad hoc support on finance wide projects such as M&A activity
Ideal candidate:
CIMA/ACCA/ACA Qualified
Strong Excel skills
Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on (phone number removed) or (url removed)
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