Senior Commerical Finance Analyst

£70k - £70k per annum


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About the role:

We are working with a well established e-commerce business who are looking for a Senior Finance Analyst to join their growing finance team.

Location – Central London, offering very flexible working options.

Salary – circa £70k

The role:

*To Assist the Commercial Team in maximising profitable sales opportunities and monitoring of the commercial P&L evolution in order to promote optimal decision making within the business

*Provide Financial support and guidance to Commercial Teams

*Identify and inform Financial Controller of Commercial risks & opportunities

*Prepare insightful monthly Financial and Management Reporting to Divisional & Corporate Management

*Ensure sales teams comply with promotional accrual processes and raise provisions using SAP

*Preparation and analysis of key commercial reports including customer P&L’s and stock analysis*

Ad hoc projects to improve controls / reporting

*Manage the commercial balance sheet

*Create financial trends and budgets in line with brand strategy

*Ensure controls are maintained in line with group standards and support with year end external audit

*Provide ad hoc analysis on specific topics of focus for brand and division management

What we are looking for:

*Excellent analytical skills

*Outstanding rigour and attention to detail

*Strong interpersonal skills are essential as the role involves close liaison with the Sales team

*The candidate should be a qualified accountant (CIMA, ACA or ACCA)

*Experience preferably within a consumer driven and fast past sales environment

*Highly organised with prioritisation skills and strong communication skills (written and verbal)

*Highly numerate -strong analytically and good commercial acumen

*Strong presentation/communication skills with the ability to influence and inspire

*Financial knowledge and experience in managing a P&L, expansion analysis, sales forecasts

*Strong organisational skills

*Ability to work in an ever changing & demanding environment

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

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