Commercial Finance Analyst
Woking, Surrey
Commercial Finance Analyst
- Permanent
Woking, Surrey
The details
This vacancy has now expired.
Start your job searchI am very excited to be working with - The best organisation in Surrey (That about covers it). As the Commercial Financial Analyst working within a team of 5 reporting into the Commercial Finance Lead, you will be a pivotal member of the head office team working to support and partner - Sales and Marketing - Using analytics to make informed business driving decisions. This is not just any role or business, so they require someone who is high performing and driven by their own potential. This organisation will allow development on an unparalleled level, as well as recognition of a job well done, through incentives.
The Duties:
- You'll be responsible for the preparation of the £1.3bn annual sales forecast
- You'll keep a close eye on the annual budget/quarterly planning/quarterly bonus processes for the companies owned entities
- Commercial modelling to support/challenge Departments on proposed investment business cases, new products and new concepts
- Support the Company owned stores in a Test and Learn programme, helping to identify trial stores, determine what success looks like, track results, and make recommendations on whether to rollout
- Support in delivering key strategic projects, examples include new sales channels, Ops simplification, labour deployment
- You'll have plenty of opportunities to show-off your presenting skills, as you'll support in preparing and delivering presentations at cross functional forums, franchisee forums, and more
- Ad hoc commercial analysis and support to the Departments you business partner, Franchisees and the Leadership Team
The Candidate:
- Newly/Recently Qualified (ACA/CIMA/ACCA or equiv)
- Excellent academic record, including a degree
- Strong commercial acumen, and the ability to spot business driving opportunities
- An analytical mind set along with strong Excel skills
- A true communicator, able to build working relationships across the office and wider business
- Highly ambitious to be the best you can be
- Good career development to date within a large commercial organisation
The Package:
- You will receive a fantastic salary of up to £55,000 dependent on experience - but the development, exposure, training, recognition, incentives, bonuses and more, you will be rewarded, are the reasons to work for this business
- Company/performance related bonus scheme
- Study support to take up further qualifications to boost your potential
- A market leading benefits package
- 25 days standard with the chance to buy and sell days up to +/-3
- Private healthcare
- International career opportunities, as well as being encouraged to develop internally - The majority of the leadership team have worked their way up and been there for 10+ years
- Along with all this, they are a social bunch, and encourage the celebration of their successes whatever time of the year.
If you meet the criteria, why wouldn't you apply - This is a great opportunity to build your career with one of the best brands out there, and with these guys, the sky is the limit.
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