Role details

Commercial FPnA Analyst

Berkshire   •   £40,000 - £50,000   •  Permanent

Bullet points

  • Growing and successful automotive brand
  • Great career opportunities and market leading progression

About Our Client

Based in Berkshire, my client is an exceptionally successful automotive retail business that has shown year on year growth. They employ over 5000 staff across more than 30 countries.

Job Description

Going through a journey of transformation, my client is looking to bring in a talented Commercial FP&A Analyst to join their team in Berkshire.

As their team is expanding and their main aim is to add more strategic value into the way they run their business, the heads of finance are looking to bring in a professional with a strong analytical mindset.

You would be expected to liaise with all parts of the business as a main point of contact, this is a high profile role that is working closely particularly with the Financial Controller, Commercial teams, commercial managers, the Head of SAP Implementations as well as the Sales and Marketing departments.

The Successful Applicant

Ideally, the Commercial FP&A Analyst will be a degree educated and qualified professional (ACCA/ CIMA) and will have experience managing multiple projects.

You will have demonstrated the ability to "get behind the numbers" and understand key drivers within a business

An ability to identify business cases for new opportunities is crucial as well as the and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.

You would be expected to have a good knowledge of implementations and use of financial dashboards/analysis tools; experience building strong working relationships across different seniority grades;

SAP knowledge and advanced Excel skills are essential.

Desirables:

- Business/Commercial acumen and ability to understand plant operations

- Analytical skills to make sense out of large sets of data and identify critical KPIs

- Highly developed budgeting, forecasting and business analysis skills

- Highly numerate

- Ability to manage multiple projects / plants under analysis at a time

- Communication skills to provide rounded opinions and clear recommendations

- Influencing and negotiating skills to deal with a variety of functions and profiles within the organization

- Hands on and proactive attitude to pursue tasks where value for the business can be added

What's on Offer

The successful Commercial FP&A Analyst should expect a £40-50k basic salary + benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Alice Vasiloiu on +44 118 950 9671 quoting job reference 13691426
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