Robert Half has been exclusively engaged to recruit the best up and coming Commercial Finance Analyst in the Surrey region. This role will be working for an exciting, expansive brand, who's head office is based in Weybridge.
Core Duties:
1. Develop the outline for each scheme at partner and market level with recommendations for commission targets and business goals
2. Prepare all necessary supporting information and work to facilitate informed decision making
3. and information for effective roll out of terms
4. Manage the month end process of commission actuals and forecasting
5. Sales & Marketing Business partnering
6. Provide regular weekly reporting and dashboards to support day to day operation and decision making for trade & direct sales teams.
7. Responsible for identifying all risks and opportunities in monthly re-forecasting for given channel
8. Support monthly close process and working alongside cost centre managers in forecasting the SG&A budget.
Skills and experience required:
9. Studying CIMA, or ACCA
10. University Degree
11. 2 to 3 years' experience in finance
12. Excel (Advanced Level)
13. Power Bi (Not essential)
14. Hyperion (Not essential)
15. Good relationship building
What's on offer:
Our client has a budget of up to £40,000 (with slight flex), and some excellent additional benefits. 5% bonus, 2 days working from home, 25 days holiday (and Christmas shut down), Free Parking, Shuttle bus from Weybridge station, Private Health care, Dental cover and many more.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.