Commercial Finance Analyst
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| Job Type | Temporary / Contract |
| Location | Epsom |
| Area | Epsom, Surrey |
| Sector | Finance - FP&A/Analyst |
| Salary | £18 - £22 per hour |
| Start Date | ASAP |
| Telephone | +441372642001 |
| Job Ref | 028999 |
| Job Views | 187 |
- Description
- Kenneth Brian Associates are working with a fast growing services business based on the outskirts of Epsom looking for an interim Commercial Finance Analyst to join their team.
The role will involve working closely with senior management to provide financial insight and timely reporting that will contribute to key decision making of the business and work closely with the Financial Controller.
Reporting into the Finance Manager you will be responsible for:- Reporting of sales and profitability; providing accurate sales and margin date to senior management
- Creating customer sales reports
- Analysing HOURS vs Budgets and PO vs Invoicing
- Category reporting across revenue streams; new/existing customer pricing; category stock analysis; reporting and analysis of any ad-hoc requests.
- You will be an advanced user of EXCEL and must be able to do; V/H LOOKUPS, SUM-IFS, IF STATEMENTS, ARRAY FORMULAS