|Location: LUTON, BEDFORDSHIRE||Salary: 35000.00 - 40000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 10 months ago||Reference: 3051277|
My client is looking for someone with key attention to detail, with strong analytical skills to provide Financial support to their commercial team.
If you think you meet the job description below, please apply below, answering the attached questions.
Alternatively, if you would like some more information on this role, please give me a call on 01727 731960 or email me on Lauren.Parker@reedglobal.com
I look forward to hearing from you soon!
The main purpose of this job will be to provide support to the commercial team, which includes marketing, revenue management and Network planning. Along with this you will be responsible for providing support with strategic planning exercises.
Some other job responsibilities will be to-
Conduct monthly P+L reviews with key budget holders in the commercial team, feeding back any relevant risks and opportunities.
To support the month end process working with management accounting in the production and analysis of budget holders P+Ls. This will include variance analysis and commentary.
To maintain and review the marketing spend tracker, with this you will be completing monthly reconciliations of marketing spend.
To support the commercial team with any financial queries regarding past and future spend.
Creating and maintaining seasonal direct operating costs and route level to support Network Planning and strategic route analysis exercises
Strategic planning responsibilities -
Building excel based input models to support the planning process
Support the production of long and short term strategic planning
Various support will be given across strategic finance
Analysis, reporting, business cases, financial modelling and route profitability tool support
A great candidate will-
Be actively studying ACCA/ CIMA/ ACA
Have supervisory experience
Strong communication skills
High attention to detail
Strong Excel skills- Pivot tables, V look ups Macros etc
Be able to work under pressure
Be able to cope with various tasks simultaneously
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