Robert Half

Commercial Finance Analyst

Robert Half
England, Bristol
£35000 - £45000 per annum + benefits
19 Feb 2018
19 Mar 2018
Paige Birks
Professional Membership
Contract Type

Robert Half Finance & Accounting are currently working with our client, a large organisation in Bristol with an SME feel locally, in their recruitment of a Commercial Finance Analyst on a permanent contract. This is a permanent, full time role, which will pay the successful candidate up to £45,000 + benefits. The position will report into the Head of Finance, and will offer great opportunities for future career development.

  • Preparation of the management accounts pack, including cash flow, overheads and detailed variance analysis for the business units
  • Consolidating the annual budget and preparing/ updating the annual forecast
  • Commercially analysing the business performance, identifying areas where a commercial impact can be made
  • Develop meaningful analysis and reports to support the review of and challenge forecasts
  • Provide executive analysis of business performance
  • Generate board and executive committee reports and presentations
  • Working with the business areas to improve the forecasting processes
  • Assist on the business modelling of new business opportunities

Your Profile:
  • Qualified accountant (ACCA, CIMA, ACA)
  • Strong commercial acumen
  • Strong IT skills (Excel) and working knowledge of an ERP system (eg: SAP)
  • Innovative thinker with a can do attitude
  • Excellent analysis capability
  • Contracts experience is beneficial, but not at all essential

For more information, please call Paige Birks on 01179 935 400, or to apply, please e-mail your CV

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: