Axon Moore are working with a hugely successful business who are looking for a Commercial Finance Analyst for a 12 month FTC.
As a Commercial Finance Analyst, you will be a key member of the Commercial Finance team and will be responsible for using the sales database to provide accurate information and insight into business performance.
Key Responsibilities:
1. Generating forecasts
2. Co-ordinating the long term strategic planning and annual budgeting cycles
3. Quarterly forecasting
4. Assisting with inter-company reconciliations
5. Preparing monthly accruals and prepayments
6. Analysis of results to enable management to understand business performance
7. Business partnering with the sales and marketing teams
8. Ad-hoc analysis
Person Specification:
1. Qualified or part qualified accountant
2. Advanced knowledge of Excel
3. A highly analytical and organised individual
Please send a CV for immediate consideration.
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