Finance Analyst-Commercial Finance

3 weeks ago

gurugram, India dunnhumby Full time

We’re looking

for a Commercial Finance Analyst/FP& A who expects more from their career. It’s a chance to extend and improve dunnhumby’s Commercial Finance Team.You will be an integral member of the Finance Business Partnering team and a key contributor in producing strategic and financial reporting.

Your role will be to provide insight and analysis to Commercial team stakeholders, helping to influence and drive actions across both project and operating expenditure. You’ll work collaboratively with your commercial stakeholders to manage budgets, drive forecast accuracy, analyse performance and challenge decisions all whist focusing on value creation

What we expect from you

4 to 6 years of exposure to Budgeting, Forecasting, Financial Modelling and Reporting activities Semi-Qualified Accountant / MBA – Finance or Equivalent Degree Substantial experience in revenue recognition and project accounting Work with Business Leadership teams to help them better understand, improve, and deliver financial performance as well as support strategic commercial outcomes. Support the Commercial teams on Monthly Variable Recharges Drive value and growth through providing financial support and development of insightful financial management information for the business and leadership teams Communicate monthly and YTD results highlighting key variances to date and their potential implications going forward. Support the annual budgeting, planning and Forecasting Tracking KPIs to drive profitability and improve business performance and contribute to the development of standard business cases for capital investments. Managing companies financial accounting, monitoring and reporting exercise Monitoring P & L items on a monthly basis and see that the contribution to the group against the budgeted figures Contribute to the development of new financial models Improve financial reporting tools and techniques in order to provide meaningful, insightful and valuable intelligence to the business.

What you can expect from us

We won’t just meet your expectations. We’ll defy them. So you’ll enjoy the comprehensive rewards package you’d expect from a leading technology company. But also, a degree of personal flexibility you might not expect. Plus, thoughtful perks, like flexible working hours and your birthday off.

You’ll also benefit from an investment in cutting-edge technology that reflects our global ambition. But with a nimble, small-business feel that gives you the freedom to play, experiment and learn.

And we don’t just talk about diversity and inclusion. We live it every day – with thriving networks including dh Gender Equality Network, dh Proud, dh Family, dh One and dh Thrive as the living proof. We want everyone to have the opportunity to shine and perform at your best throughout our recruitment process. Please let us know how we can make this process work best for you. For an informal and confidential chat please contact to discuss how we can meet your needs. 

Our approach to Flexible Working

At dunnhumby, we value and respect difference and are committed to building an inclusive culture by creating an environment where you can balance a successful career with your commitments and interests outside of work.

We believe that you will do your best at work if you have a work / life balance. Some roles lend themselves to flexible options more than others, so if this is important to you please raise this with your recruiter, as we are open to discussing agile working opportunities during the hiring process.

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