Senior Commercial Finance Analyst

  • Permanent
  • Slough, South East
  • Posted 8th February 2019
  • £60000.00 - £65000.00 per Annum + car allowance
  • Ref: 1201413
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

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