Commercial Finance Analyst

Vimdesign; Nuneaton; Hybrid; GBP 60,000 - 70,000; Full time

Job summary

Join Vimdesign as a Commercial Finance Analyst on a 12-month fixed-term contract where you will provide financial reporting and analysis to the International division. This role involves collaboration across teams, driving reporting insights, and support in month-end processes. Applicants should have strong analytical skills, excel modeling expertise, and the ability to communicate effectively with non-financial colleagues. Prepare for a dynamic role in a values-driven company committed to health and wellness.

Benefits

H&B Employee Discount - 25%

Pension company contribution

Exclusive benefits and savings from various retailers

Qualifications

• Prior experience in analyst/management accountant roles preferred.
• Strong Excel modelling skills.
• Exceptional communication skills with key stakeholders.

Responsibilities

• Delivery of month-end close process and financial analysis.
• Preparation of International Trade Review packs.
• Collaboration with non-financial stakeholders for insightful reporting.

Skills

Analytical skills

Excel modelling

Attention to detail

Communication skills

Education

Accountancy qualification (CIMA / ACA / ACCA) or newly qualified

Job description

Join to apply for the Commercial Finance Analyst role at Shanghai VIM Industrial Design Co., Ltd.

3 days ago Be among the first 25 applicants

Join to apply for the Commercial Finance Analyst role at Shanghai VIM Industrial Design Co., Ltd.

Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.

The Role

The Purpose Of The Role

12 Month Fixed Term Contract

Reporting to the Senior Finance Business Partner for International, this role offers the chance to provide financial reporting, analysis, and support to the International division, focusing on Opex run costs, Capex investment, and financial modelling and forecasting.

You will collaborate closely with International and Finance colleagues to ensure robust accounting practices, deliver monthly international leadership packs, and work with the wider finance team to complete month-end accounts. Additionally, you will have the chance to develop commercial capabilities by partnering with non-finance stakeholders, driving insightful reporting and analysis.

Key Responsibilities

• Delivery of month end close process including posting journals, P&L review, Capex review, and managing accruals & prepayments
• Preparation and consolidation of weekly International Trade Review packs.
• Support in timely and accurate delivery of monthly packs for International Lead Team.
• Monthly creation and presentation of Balance Sheet reconciliations.
• Support in timely and accurate delivery of insightful reporting linked to sales and cost variances vs latest forecast.
• Work closely with non-financial stakeholders to help model financial benefit of Global New Product Development.
  
  

Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office

The Person

Key Requirements

• Prior experience in analyst/management accountant roles, preferably gained in a commercial environment. Additionally, you should be able to demonstrate excellent analytical skills and the ability to provide reporting insight and key decision support across the function.
• Strong Excel modelling skills
• A laser focus on attention to detail, the ability to translate finance for non-finance colleagues, and an appetite for driving and facilitating positive change.
• Basic understanding of accounting principles
• Exceptional communication skills with the ability to build and maintain credible relationships with key stakeholders at various levels in the business
• Nice to have: Accountancy qualification currently studying (CIMA / ACA / ACCA) or newly qualified
  
  

What we offer

Our Benefits for this role include, but not limited to:

• H&B Employee Discount - 25%
• Pension company contribution
• Exclusive benefits, free advice and savings from a range of retailers and providers
• And many more!
  
  

We're passionate about helping every colleague thrive across all dimensions of wellbeing, and we're committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.

Holland & Barrett does not accept unsolicited resumes from search firms/recruiters. Please do not forward resumes to our job alias, employees, or any other company location. Holland & Barrett is not and will not be responsible for any fees if a candidate submitted by a search firm/recruiter unless otherwise agreed with respect to specific open position(s).

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance

Referrals increase your chances of interviewing at Shanghai VIM Industrial Design Co., Ltd. by 2x

Get notified about new Commercial Finance Analyst jobs in West Midlands, England, United Kingdom.

Birmingham, England, United Kingdom 3 weeks ago

Solihull, England, United Kingdom £60,000.00-£70,000.00 8 hours ago

Audit (Business and Finance) | Analyst | Birmingham

West Midlands, England, United Kingdom 2 weeks ago

Business Partnering & Commercial Finance Manager - Broadband

Birmingham, England, United Kingdom 6 days ago

West Midlands, England, United Kingdom 3 weeks ago

Finance Analyst - Financial Planning & Analysis (FP&A) - 12 Month Mat Cover

Birmingham, England, United Kingdom 2 weeks ago

Birmingham, England, United Kingdom 1 week ago

Birmingham, England, United Kingdom £30,000.00-£38,000.00 13 hours ago

Coventry, England, United Kingdom 1 week ago

Birmingham, England, United Kingdom 2 weeks ago

Birmingham, England, United Kingdom 3 weeks ago

Birmingham, England, United Kingdom 2 weeks ago

West Midlands, England, United Kingdom 1 week ago

Aldridge, England, United Kingdom 11 hours ago

Birmingham, England, United Kingdom 1 day ago

Birmingham, England, United Kingdom 1 week ago

Solihull, England, United Kingdom 1 month ago

Manager, Partner Finance - Partnership Accounting Manager, UK Finance

Birmingham, England, United Kingdom 1 week ago

Birmingham, England, United Kingdom 10 hours ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.