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SECTOR:	Technology, Media & Telecoms
SALARY:	£55000
LOCATION:	Brentford
JOB TYPE:	Permanent full time
JOB FUNCTION:	Commercial analysis
REFERENCE:	NR468

Main responsibilities:

Partner with the Country Finance teams to ensure accuracy and understanding performance drivers
Providing analysis on performance and KPI trends where necessary to enable decision making by Senior Management.
Produce monthly reporting including sales performance and analysis, providing variance analysis and value-adding commentary to explain movements.
Clearly communicate compelling messages to senior executives, business partners, and Finance counterparts in other functions and regions
Review monthly and quarterly results, summarizing financial and operational performance for senior stakeholders, including the CFO and CEO review of the month’s results
Driving commercial thinking across the functions and influence the outcomes by providing challenge and support to the leadership teams across Europe
Support the delivery of budgets, forecasts and 5-year plans by owning the sales build up model
Performs scenario modelling and margin calculations for business opportunities
Working closely with Sales Operations to ensure all data is accurate and consistent
Proactively identifying signs of risk and opportunity to the P&L, articulating the quantitative impact
Support Finance process and system improvements, partnering with Finance and technology teams, to streamline efficiency.

We are currently working with a PE backed FTSE 250 company who are going through a rapid amount of growth. This is a great opportunity to demonstrate strong control and analytical thinking and will act as a credible business partner.

This role will support in many areas of business partnering including profitability and pricing models. It requires an individual who will bring control of revenue & costs, depth of understanding of the business combined with strategic insight to this dynamic, diverse, and highly profitable company.

Requirements:

Educated to degree level, with an accounting qualification (ACA, CIMA or ACCA)
A strong understanding of financial management and reporting, financial controls and processes, implementation, and governance
Highly motivated, collaborative, innovative, confident, able to influence stakeholders
Comfortable working in a fast-paced environment, able to adapt to change and to make quick decisions

nr@globalaccountingnetwork.net

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Commercial Finance Analyst

Job Ref: NR468

Main responsibilities:

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