Interim Commercial Finance Analyst - London, United Kingdom - Partner Financial

Partner Financial
Partner Financial
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Interim Commercial Finance Analyst

Consumer

Up to 9-months

Up to £450/Day

Central London
Partner Financial are engaged with a PE backed consumer business embarking on a period of double-digit growth.

With an entrepreneurial Board and acquisitive strategy, the Senior Management Team are keen to build a best in class finance function to be thefocal point of their goals.


Key Responsibilities:


  • Working alongside the Commercial Finance Manager to manage and maintain the 3year business plan and model to help visualise the company's growth.
  • Providing insightful commercial and trend analysis to help ascertain the viability of new sites and products.
  • Devising product sales and volume forecasts to assess the risk for franchisees.
  • Manipulating data to present recommendations for promotional and product strategies
  • Leading the budgeting and forecasting process with key stakeholders
  • Understanding the key factors impacting sales and explaining them to the Senior Management Team
  • Creating and reviewing the control reports on actual v forecasted weekly gross margins and highlighting variances

Profile:


  • Qualified Accountant (ACA, ACCA or equivalent)
  • Strong Excel skills including macros and building financial models.
  • An inquisitive mindset where you continuously seek process improvement.
  • Ability to drive and influence internal and external stakeholders.
  • Selfmotivated with the ability to manage own workload within tight deadlines.
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