At a Glance
- Tasks: Drive performance and commercial goals through strategic financial analysis and reporting.
- Company: Join a leading foodservice company with a strong finance team.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact on business decisions and drive success in a thriving industry.
- Qualifications: Qualified finance professional with 2+ years of relevant experience.
- Other info: Opportunity to work closely with senior executives and enhance your analytical skills.
The predicted salary is between 36000 - 60000 £ per year.
We are seeking a highly skilled and motivated Commercial Analyst to join the finance team of this foodservice leader. The Commercial Analyst will provide support and challenge to the wider business, driving performance and commercial goals through strategic decision-making alongside the MD, CFO, and UK Executive.
Job Responsibilities:
- Manage the month-end reporting process.
- Analyse complex financial information to provide accurate and timely financial information to management for decision-making purposes.
- Analyse current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses and capital expenditures.
- Consolidate Weekly Operating Reports for all units, validate summary analysis/narrative and deliver insightful analysis of results before submission.
- Coordinate the annual plan process, ensuring this supports the business objectives.
- Consolidate the unit budgets whilst proactively challenging the validity of assumptions used and culminating in a set of balanced risks and opportunities.
- Completion of 3/5 year plans in line with strategic objectives.
- Produce a rolling forecast and a schedule of risks and opportunities every month.
- Preparation of all management reporting packs, including weekly, monthly, forecast and budget for the UK Executive and Group.
- Produce financial modelling for potential new business.
- Using business and industry knowledge, critically appraise the opportunity in line with the UK’s existing portfolio and strategic goals.
- Design, build, and maintain complex financial models for bids, integrating lifecycle costing, risk assessment, and value-for-money analysis.
- Review new business trading against the business case.
- Completion of ONS and other statutory surveys.
- Provide financial support to other functional departments.
- Other ad-hoc analysis and reporting requirements.
The successful candidate:
- Qualified (CIMA, ACA, ACCA or equivalent)
- 2+ years relevant finance experience
- Good commercial and business acumen
- Ability to analyse complex financial information
- Excellent communication skills, including being able to present complex information in a clear and concise format
- Be pro-active, challenging, highly organised and work well under pressure
- Excellent interpersonal and influencing skills and be confident in partnering the business to help drive better results
- Use of excel to a good standard as required in a senior finance role
Commercial Analyst in London employer: COREcruitment
Contact Detail:
COREcruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Be ready to discuss how your skills can help them achieve their commercial goals. Show them you mean business!
✨Tip Number 3
Practice your presentation skills! As a Commercial Analyst, you'll need to communicate complex information clearly. Run through your key points with a friend or in front of a mirror to build confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Commercial Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial Analyst role. Highlight your relevant finance experience and skills, especially those that match the job description. We want to see how you can drive performance and support strategic decision-making!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team. Share specific examples of how you've analysed complex financial information or driven commercial goals in your previous roles.
Show Off Your Analytical Skills: Since the role involves analysing key performance indicators and financial modelling, make sure to showcase your analytical skills in your application. We love seeing how you've tackled similar challenges in the past!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at COREcruitment
✨Know Your Numbers
As a Commercial Analyst, you'll be dealing with complex financial information. Brush up on your financial analysis skills and be ready to discuss key performance indicators. Prepare examples of how you've used data to drive decisions in previous roles.
✨Showcase Your Communication Skills
You'll need to present complex information clearly. Practice explaining financial concepts in simple terms. Consider preparing a short presentation or summary of a past project where you successfully communicated insights to stakeholders.
✨Be Proactive and Prepared
The role requires a proactive approach. Think about potential challenges the company might face and how you would address them. Prepare questions that show you're thinking ahead and are genuinely interested in helping the business achieve its goals.
✨Excel at Excel
Since you'll be using Excel extensively, make sure you're comfortable with advanced functions and financial modelling. If possible, bring along a sample of your work or be ready to discuss how you've used Excel to solve complex problems in the past.