commercial finance analyst

Eversheds; Deutschland; Hybrid; EUR 50.000 - 70.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Health and wellness support

Diversity & inclusion programs

Career development programs

Zusammenfassung

Eversheds Sutherland in Germany seeks a Commercial Finance Analyst to join a collaborative team supporting the Commercial Advisory and Corporate Finance practice groups. You will own reporting, systems and data production, delivering accurate insights to drive decision-making.

The role focuses 70% data analysis and 30% core finance tasks, including month-end, KPI reporting, budgeting and variance analysis. Excel, Power BI and SAP are essential; ACCA/CIMA part-qualification candidates are

Qualifikationen

• Strong commercial finance and data analysis experience.
• Graduate with relevant analytical experience.
• Proactive and self-motivated with ability to work independently.

Aufgaben

• P&L reporting, budgeting, review packs, and quarterly reporting.
• Maintain integrity of datasets; provide ad-hoc data analysis.
• Support month-end, KPI reporting, and data-driven decision-making.

Kenntnisse

Data analysis

Financial reporting

KPI reporting

Attention to detail

Ausbildung

Part-qualified ACCA/CIMA

Tools

Excel

Power BI

SAP

Jobbeschreibung

For business professionals, our environment is highly collaborative with value being placed on diversity of ideas, skills and mindsets. Not least yours. It's energetic, fast-moving and there's always something new to get involved in. You will get exposure across geographies and the firm as a whole. The future is a place of opportunity. Focusing on your success and for what's next, will ensure you thrive. The Team The commercial finance team partners with business leaders and stakeholders across the firm, providing financial insight and commercial support to drive performance and informed decision-making. Our expertise spans budgeting and forecasting, management reporting, business cases and performance management. We work closely with practice groups to identify trends, risks and opportunities, helping to improve financial performance and deliver commercial objectives. This is an exciting opportunity to join a team of three experienced commercial accountants, providing high-quality management information, analysis and insight to two practice areas within the business. The commercial finance analyst plays a key role in transforming data into meaningful insight to support effective business partnering and enable strategic decision-making across the firm. Role Overview You will be supporting our Commercial Advisory and Corporate Finance practice groups, this role combines financial analysis with commercial insight. You'll take ownership of reporting, systems and data production, delivering accurate and actionable insights to support decision-making. Responsibilities include P&L reporting, budgeting, review packs, promotions and quarterly reporting, with a strong emphasis on data analysis (70%) alongside core finance activities (30%)., As part of the Commercial Finance team of around 20 employees you will be responsible for, but not limited to:

• Supporting the month-end by making agreed accounting adjustments and supporting with P&L reviews, as well as producing monthly reporting packs, commentary and variance analysis.
• Taking ownership of assigned reporting deliverables, such as weekly and monthly KPI reporting for the business, ensuring outputs are complete, accurate, validated and delivered to agreed deadlines.
• Maintaining the integrity of Fee Earner datasets and other key data sources on finance systems.
• Providing analytical support to Commercial Accountants and business stakeholders, including ad-hoc requests for data or analysis as needed.
• Investigating and resolving queries in a timely manner, escalating risks, data issues or delays at the earliest opportunity.
• Contributing to annual budget and planning processes, including inputting data and supporting analysis.
• Identifying practical opportunities to improve reporting processes, while ensuring stakeholder requirements, controls, testing and output quality are maintained.
• Supporting the Commercial Accountants across a range of commercial projects as required.
  Open to part-qualified ACCA/CIMA candidates
• Preference for candidates with strong commercial finance and data analysis experience rather than a purely accounting-focused background
• A strong graduate with relevant analytical experience would be considered
• Proactive and self-motivated, with the ability to work independently and take ownership of key deliverables.
• Strong attention to detail and a commitment to producing accurate, high-quality work.
• Excellent organisational skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Confidence working with large data sets, reporting tools and financial systems to generate meaningful insights and support decision-making. Strong analytical and problem-solving skills, with a focus on continuous improvement and process efficiency.

IT Systems

• Excel (daily use and a key requirement)
• Power BI
• SAP
• Previous finance systems experience is desirable

• We are Eversheds Sutherland, a global law firm, with more than 5,000 people across over 30 countries. We're full-service with deep niche and sector experience. Whatever challenge, wherever in the world, we're equipped and ready to meet it. We live our values, we're purposeful and purpose-led. So although the world is fast-moving and rapidly changing, we see it as a place where everyone can thrive. We're ambitious for our clients, our communities - and for you. Whether you're starting out on your career or well established, whether you're a lawyer or in business services. If you're looking for what's next, we are too.
• We're fair, transparent and equitable
• We share in the success of the firm, reward alignment to our values, going above and beyond and your individual performance
• We support flexible ways of working through our remote working policy and commitment to flexible, agile and hybrid ways of working
• We support your health and performance through our dental, healthcare and wellness support
• We support everything you are and all you bring through our powerful commitment to diversity and inclusion
• We provide a platform for your career, whatever your ambitions through our structured professional and personal training, mentoring and development programs
• We provide experience and opportunity through international and cross-function exposure
• We provide an opportunity to give back through our pro bono work and community engagement
• We help you plan ahead through retirement planning, insurance and assurance

Diversity & Inclusion

At Eversheds Sutherland, "Inclusive" is a core business value. We bring together different skillsets, global mindsets and approaches. We foster diversity of thought and the freedom to put ideas into action. We have an inherent respect for the individual. We have a strong belief in collaboration and teamwork. Sharing ideas, asking questions, solving challenges and meeting our clients' goals: together. We want all our people to thrive at work and reach their full potential and we work hard to continue to build a diverse and inclusive culture, monitor and report on our progress and impact, and develop our approach. This is reflected in our policies, systems and processes, and in our work with diversity membership organisations. Many of our people work flexibly in some way and we are open to considering how we can accommodate flexible working arrangements alongside role requirements. If this is important to you, please talk to us about it during the recruitment process. We want you to perform at your best during our recruitment process. If there is any adjustment or support you need, please contact us so we can discuss how we can best assist you. For you, For your success. And what's next.