Jobs

    Commercial Finance Analyst - Greater Manchester, United Kingdom - Axon Moore Group Ltd

    Axon Moore Group Ltd
    Axon Moore Group Ltd Greater Manchester, United Kingdom

    2 weeks ago

    Default job background
    Full time
    Description
    Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60, % bonus | PE backed professional servicesAxon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis, This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
    • Own and develop the budget model with robust controls and checks
    • Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
    • Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
    • Be the key day to day contact and provider of information to Group Finance.
    • Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
    • Ensure all month end and reporting deadlines are met without compromise.
    • Understand and analyse Group KPIs to input towards monthly reporting
    • Work closely with the Managing Director to ensure clear tracking of business projects
    • Work with the Group team to align backwards and forwards looking financial reporting
    • Ad hoc support on finance wide projects such as M&A activity Ideal candidate:
      • CIMA/ACCA/ACA Qualified
      • Strong Excel skills
      • Confident, commercial outlook with an ability to business partner with senior leadership teams Please apply for immediate consideration or contact Danny Kay on or
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