Commercial Finance Analyst in London)

Marc Daniels are working with a exciting global company based in Feltham who are looking for an experienced Commercial Finance Analyst to join their dynamic team. This is a 12 months fixed term contract role which offers hybrid working (3 days in the office.Key responsibilities:* Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).* Support the FPandA Manager in analysing the weekly results and providing commentary where appropriate.* Support the FPandA Manager in margin analysis by monitoring cost price movements and cost price deviations.* Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.* Business Partner Regional Managers by providing commentary on sales and KPI performance.* Help produce monthly and quarterly packs* Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.* Work closely with Accounting team and Budget holders to understand PandL performance and variances.* Support the Concession Accountant during month-end.* Support the preparation of operating costs budgets and forecasts.* Build and develop new reports as appropriate.* Ad-hoc support as requested by FPandA Manager or Planning and Performance Manager.Candidate Requirements* Advanced Microsoft Excel skills (nested formulas) and Power BI is essential* Previous experience in an analytical role.* Prior experience of using Business Intelligence tools.* Comfortable dealing with high volume of data.* Strong work ethic and willingness to develop further.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal ..... full job details .....