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commercial finance analyst

  • Accountancy
  • Angel Islington
  • £32000 - £36000 per annum
  • Permanent
  • Full Time
  • BBBH62245
  • 18 Oct 2017
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Duties



* To produce the company plan and quarterly forecasts including P&L, B/S and Cash Flow
* To ensure forecasted/budgeted financials (including Brand P&Ls) are reported accurately.

* To produce the company's monthly management accounts and provide cause of change analysis of results

* To act as a business partner to administrative departments and hold budget meetings with heads of departments to track their performance against budget/forecast.

* To be able to drive the change agenda related to the implementation of Global, Regional and local projects.

* To ensure company's assets and liabilities are accurately recorded and government and statutory requirements are met including
* liaising with Finance Shared Services on management of Fixed Assets, Accounts Payable, Travel & Expenses and General Ledgers

* liaising with external auditors at interim and full year audit including: audit timetable, deliverables, assistance during audit and preparation of various schedules, review of financial statements, management letter and Corporation Tax computation.
* To liaise with HM Revenue and Customs re: administration, control, payment and reconciliation of Customs and VAT account. Preparation and submission of bi-monthly/monthly VAT

The successful candidate will...

* Have previous experience working in a similar role
* SAP Experience - Desirable
* Studying ACCA/ CIMA/ ACA
* Strong Excel skills
* FMCG/Retail Background - Desirable
* Commercial
* Excellent communication skills - Essential



In return, the successful candidate will receive a generous salary, pension, study support, cycle to work scheme and healthcare.



Please only apply to this role if you meet the above criteria.

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