Commercial Finance Analyst
Woking, Surrey
Commercial Finance Analyst
- Permanent
Woking, Surrey
The details
This vacancy has now expired.
Start your job searchCommercial Finance Analyst - Woking, Surrey
I 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. 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/Part Qualified (ACA/CIMA/ACCA or equiv)
- Strong 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
The Package:
- You will receive a fantastic salary of up to £45,000 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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