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Harcourt Matthews Ltd
,
London, Greater London
Commercial Finance Analyst
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Job Type: Full-time |
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Salary: £45,000 per annum |
Overview
As a highly successful, profitable and instantly recognisable luxury brand, this rapidly expanding design and lifestyle-focused Retail & Manufacturing business has built an enviable reputation within a niche consumer market. Operating via, wholesale, mail order, e-commerce online and traditional retail stores channels, with revenues forecasted at c£20m, the business has enjoyed consistent profitable growth across all operating areas and geographical regions. A new role has been created for an ACA, ACCA or CIMA qualified accountant providing commercial and financial support to the Finance Director and the Board. A broad and varied brief encompasses: •Provision of business-critical financial analysis on sales performance, markets & trends •Review & analysis of Key Performance Indicators against budgets & forecasts •Reporting on merchandise, margins & inventory to provide a true reflection of product turnover •Preparation of monthly management accounts & commentary on regional & market performance •Provision of key financial data to support decision making on new product & market development As a qualified accountant with proven commercial analysis, decision-support and financial business partnering experience, gained ideally within an international Retail, e-Commerce, Wholesale or Manufacturing business, you will be seeking to develop your existing skill set within a fast-moving and dynamic environment. The role demands a proactive, enthusiastic individual with commercial flair, excellent influencing ability and the gravitas to build robust relationships with key stakeholders. Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; Commercial Management; Senior Management & Executive; Business Transformation & Change; Project Management & PMO; Legal; Strategy; Business Development & CRM; HR & Recruitment; Marketing; Procurement; Information Technology.