Role Details – Commercial Finance Analyst We are currently looking for a skillful and motivated Commercial Finance Analyst to join a global and well-established company based in Warwick on a permanent basis.
The Commercial Finance Analyst will be is responsible for Financial Analysis, Trending and Forecasting within the UK/IE. You will ensure a solid analysis to forecast the future development and controls business development and inherent KPIs. Key responsibilities of the Commercial Finance Analyst • Analyse financial information relevant for Business Area • Reserve modelling and analysis including quarterly review meetings • (Finance & Accounting), including but not limited to : o Month-end closing and trending o Forward planning o Commercial activities (e.g. penetration, spread, Proforma) o Fee income o Expenses o Commercial Market Reporting • Follow-up of action-lists on business-critical KPIs • Assist in business planning, budgeting and forecasting • Cashflow and Funding management • Provide high quality financial information • Assist with special projects as required • Constantly drive efficiency improvement for all controlling/reporting-related processes • Support business functions in delivering controlling advice as needed
Key skills required of the Commercial Finance Analyst • Qualified or on the Final Level for ACCA / CIMA • Excellent knowledge of controlling/reporting-relevant procedures and tools • High level of IT skills (Microsoft Excel, Power Point, Power BI) • Stakeholder management skills and ability to manage multiple tasks and adhere to strict deadlines. • Excellent analytical skills
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Walters People: Commercial Pricing Business Partner – Solihull – Permanent – £30,000 - £37,000 - Hybrid
I’m currently working alongside a leading company based in Solihull in their recruitment of a Commercial Pricing Business Partner on a permanent basis. The role will best suit someone who is commercially focussed and analytically minded.
Robert Walters – Interim Systems Accountant – 3-6 months contract – Warwickshire (hybrid working)
Our client, a large automotive organisation are looking for an Interim Systems Accountant to lead projects and deliver enhamcenes. The right candidate will work collabortively with business leaders and systems vendors and lead all related new initiatives.
Location: Warwickshire (hybrid working)
Contract hours: Monday - Friday, 37.5 hours per week
Salary: £250 per day
Role Details – Financial Accountant
We are looking for a proactive Financial Accountant to join an excellent business based in Warwick on a permanent basis. You will be working for a fantastic hiring manager, who champions development in individuals within his team.
You will be responsible for:
• The P&L tax and statutory reporting for a country market
• Working closely with the US and Swedish team
• Managing 2 part-qualified reports
• Travelling abroad 2-3 times per year to work with European teams