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- Preparation of the 3 year business plans and detailed budgets.
- Review financial results and provide detailed sales and margin variance analysis vs budget/forecasts identifying factors contributing to movement in margin.
- Provide data driven insights to identify margin improvement opportunities through customer and product analysis.
- Finance Business partnering with the wider business to support improved commercial decisions.
- Provide insight and development of the accounts - drawing insight from data, helping the account teams understand the drivers of financial performance.
- ACA/ACCA/CIMA Qualified Accountant
- E-Commerce/B2C/FMCG/Retail background
- 3+ years in a similar role
- £50,000-£60,000
- Annual Bonus Scheme
- 25 days of annual leave (plus bank holidays)
- Flexible working hours around core hours of 10-4
- Healthcare Cashplan
Commercial Finance Analyst - Manchester, United Kingdom - Forge Talent
Description
Job Description
Fore Talent are excited to be partnering a rapidly growing B2C E-Commerce business who are recruiting a Commercial Finance Analyst in Manchester.
Responsibilities:
Qualifications:
Salary & Benefits:
This role requires the successful candidate to be in an office 5 days a week.