Commercial Finance Analyst - West Midlands, United Kingdom,
ABOUT THE ROLE
HomeServe are currently looking to recruit a Commercial Finance Analyst to join our Walsall-based Commercial Finance team.
Commercial Finance at HomeServe provides commercial support and challenge to the business, playing a key role in the business achieving its plans and targets. This is achieved through strong business partnering and provision of financial support through financial planning and analysis. Commercial Finance is a collaborative and supportive environment, with a strong emphasis on both personal and professional development.
Being a recent entry to the FTSE100, HomeServe offers fantastic career opportunities yet also retains the benefits of a smaller business, such as exposure to senior stakeholders and the ability to drive real change.
As Commercial Finance Analyst for Marketing Overheads you will be supporting the Finance Business Partner assisting Marketing in controlling and minimising overheads as well as the production and analysis of the Marketing acquisition plan. Your key remit will be to support the marketing teams and drive commercial excellence.
Preparing and developing both budgeting and forecasting processes for marketing overheads.
Providing effective commercial guidance and analysis support to key stakeholders within the Marketing function.
Understanding and communicating monthly performance to stakeholders across Marketing and Finance.
Providing support in updating the Customer Acquisition plan and analysing performance of marketing campaigns in order to influence future marketing activity.
Providing support to the wider finance team to ensure financial processes and financial reporting are performed to a high standard...... click apply for full job details