This vacancy is now closed

Interim Commercial Finance Analyst - East Lothian

£40,000 - £50,000 plus highly competitive benefits package - Industry & Commerce - Accountant (Qualified)
Ref: 2896 Date Posted: Friday 07 Jun 2019
LinkedIn ShareShare

iMultiply are exclusively engaged to appoint an Interim Commercial Finance Analyst based in East Lothian paying £40,000 - £50,000 plus a highly competitive benefits package.

The Company

This is a dynamic business with a top culture, environment and senior finance leadership team. Furthermore, it’s a company which can offer ample career progression and development opportunities due to its reach and a number of exciting and high value projects. This is a business that is never prepared to stand still, striving for excellence is in its DNA and its constantly looking to expand its market share, brand & reputation.

The Role

The role of Interim Commercial Finance Analyst will be responsible for a significant revenue target of the business and will play a crucial part in the financial planning and analysis of this unit. The role is designed to provide support during a key period of activity for the business for a period of 3-6 months. The business is interested in two moulds of candidates for this opportunity:

  1. A purely interim solution for the 3-6 month period
  2. An interim to permanent solution

If an interim to permanent solution, the role will report to the Commercial Finance Manager that is planning to retire within the next 3-5 years so finding individual capable of transitioning and offering an internal succession plan is essential.

On Offer

The office premises are based in East Lothian with parking facilitates available onsite. The position of Finance Business Partner will offer a salary of £40,000 - £50,000 plus a highly competitive benefits package including:

  • Pension
  • Generous holiday allowance
  • Private medical healthcare
  • A range of other company perks

You will be involved in but not restricted to the following duties:

  • Reporting to and deputising for the Commercial Finance Manager with a dotted line to the Commercial Financial Controller
  • Production and presentation of monthly and quarterly reporting packs
  • Business partnering with Departmental Heads to provide valuable insight and assist with strategic planning
  • Variance analysis with ability to understand and challenge discrepancies
  • KPI setting and reporting
  • Budgeting setting and monitoring
  • Short, medium and long-term forecasting
  • Performance analysis including analysing pricing, costings, service line profitability etc.
  • Assisting with high value projects and CAPEX requirements
  • Liaising with group finance for year-end, statutory returns and internal/external compliance
  • Adhoc duties

To be considered for this opportunity, you must have the following experience:

  • Qualified Accountant – ACCA/CIMA/ICAS/ICAEW
  • Highly analytical with strong FP&A exposure
  • Ability to engaged, interact and influence senior non-financial stakeholders
  • Advanced user of Excel, financial modelling would be advantageous but not essential
  • Excellent verbal and written communication skills