Senior Commercial Finance Analyst

Posted: 12/02/19
Recruiter:Artis Recruitment
Salary:£60,000 per annum
Location:Slough, Berkshire
Description: Artis Finance are exclusively assisting this fast-growing multi £bn European market leader with the recruitment of a number of newly created key roles across their commercial finance team. Based at head office in Slough, the Senior Commercial Finance Analyst/Lead forms part of an expanding commercial team that is responsible for providing financial support to the commercial & operational workstreams, including consolidation and analysis of relevant metrics, risk & opportunity assessment and business case development. This recruitment drive is all part of their ongoing exciting transformation to continually evolve into a dynamic, diverse and global growth company ready for the future. You will be exposed to unparalleled career development platforms that exist across the business.

Key responsibilities:
*Planning, analysis, and reporting of European-wide results
*Provide key management information to the operational functions
*Provide key support to the FP&A cycle with significant involvement in the budgets & re-forecasts
*Drive performance in the commercial space by using data to create relevant and insightful analysis
*Predict performance, identify opportunities and highlight risk
*Set up reporting and measurement frameworks for the commercial team
*Provide variance analysis versus internal expectations and analyse performance trends
*Customer profitability analysis across Europe
*Gain a thorough understanding of the business in order to make recommendations across the different commercial areas
*Help preparing business presentations to management

Key skills and experience required:
*Preferably a Masters/MBA In Finance
*Experience in a dynamic, large company environment, preferably with a US reporting line
*Hyperion Financial Management (HFM) experience, or similar ERP/Reporting Tools
*Strong financial analysis and forecasting experience, as well as involvement in financial process improvement projects
*Proactive mindset and demonstrated problem resolution skills
*Must be detail oriented, with the ability to multi-task
*Ability to work effectively in a cross functional team
*Occasional travel required

Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://privacy-policy

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