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Finance Analyst

  • Location Reading
  • Job type Permanent
  • Reference BBBH135672

The Role:

Great opportunity to business partner with amazing brands to deliver a product that impacts millions of people around the world. As a Commercial Finance Analyst you will support the Commercial Finance Manager to deliver analysis, forecasts and budgets to meet key business objectives.

What you can expect to be doing:

  • Respond to Shareholder queries accurately and in a timely manner.
  • Support the Commercial Finance Manager during the forecasting and budgeting processes.
  • Support the continued improvement of the analysis, reporting and financial planning. Including the simplification of the models.
  • Produce the month-end packs for the reviews with the directorates to include monthly results and performance.
  • Responsible for the end-to-end financial management of both capex and opex
  • Managing existing cost sharing arrangement with shareholders and negotiating and implementing new cost sharing mechanisms.
  • Liaise with relevant commercial finance managers across the finance team to ensure impacts of deployment projects and actively budgeted and monitored.

What we are looking for:

  • Qualified accountant/ Part Qualified - ACA/ ACCA/ CIMA
  • Strong Excel skills
  • Analytical detailed approach
  • Solid accounting skills
  • Strong stakeholder management skills
  • Excellent written/ verbal communication