Salary competitive benefits package
Consultant Isobel Salino
Date posted 06 June 20192019-06-06 2019-08-05 fmcg Woking Surrey GB GBP 50000 55000 55000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Finance Analyst Woking, Surrey £50,000 - £55,000 Highly competitive benefits package, including bonus and flexible working Free onsite parking
Robert Walters have partnered with a well-known, dynamic and employee centric business in Woking who are seeking a Commercial Finance Analyst to join their growing team. This role will be responsible for providing commercial insight and value by informing, directing and challenging business decisions that help the business grow sales and profit.
- Responsible for preparation of annual sales forecast.
- Providing value add insight on commercial impacts of new activities, offers, and sales channels.
- Weekly performance review – preparation and presentation of annual review meetings with senior leadership teams.
- Analyse weekly performance and provide insight-led recommendations.
- Responsible for preparing cost of sales quarterly forecasting, acting as commercial support on various test and learn initiatives, revenue margin and competitor analysis.
- Responsible for successful marketing implementations.
Experience and qualifications required:
- Newly/Recently Qualified ( ACA , ACCA , CIMA or equivalent).
- Ideally educated to a degree level.
- Experience partnering effectively with internal customers and external stakeholders.
- Highly analytical with an advanced knowledge of Excel .
- Excellent oral and presentation skills.
- Previous experience in a commercially focused environment would be essential.
Apply now or email email@example.com for more information.