Commercial Financial Analyst
management accounts, business partner, analysis, Budget, Planning
£40000 - £45000 per annum + + bonus + corp bens
+ bonus + corp bens
Choralis Consulting have instructions to recruit a Financial Analyst/Business Partner
The company:- established in the early 1990's is the UK's No1 leading provider of its services to retail, travel & B2B sectors. They generate revenues in access of £400m and boast a global customer base of over 40,000.
The role:- The main focus of the role is the provision of reports and analysis relating to Corporate business which assists with the commercial decision making process.
Building business relationships and understanding management requirements are essential as is the delivery of timely and meaningful information.Provision of robust client/product P&Ls that capture all of the associated income & costs.Provision of regular, relevant & insightful reporting and analysis which helps the stakeholders keep track of performance and the main variables that impact on income and costs. Rolling forecasts and annual budgets.
Plan, provide incisive commentary for the stakeholders and attend in various decision making forums providing updates and appropriate challenge.
The person - Graduate Part qualified /Finalist ACCA/CIMA -with strong commercial awareness together with proven analytical skills. A strong effective communicator comfortable working in a corporate environment with the ability to influence and challenge across all levels of the business. Rigorous, detail oriented, able to effectively prioritise Advanced super user Microsoft Excel skills to and incl: MACROS etc