Control Risks

Commercial Analyst

Control Risks

full-time

Posted on:

Location Type: Office

Location: Cardiff • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

Tech Stack

Oracle

About the role

  • Support the annual budgeting, forecasting, and long-term financial planning process at a group level.
  • Consolidate financial data from regional and business unit teams, ensuring consistency and accuracy.
  • Develop financial models to support scenario analysis and strategic planning.
  • Provide detailed variance analysis, identifying key drivers of financial performance across the group.
  • Support the preparation of monthly, quarterly, and annual financial reports for senior leadership.
  • Develop and improve management dashboards and KPIs to track business performance.
  • Work closely with finance teams across the organization to provide data-driven insights and assist cost optimisation initiatives.
  • Drive enhancements in financial reporting systems (SAP, Oracle, Power BI, Hyperion) and standardise/automate reporting processes.

Requirements

  • Degree in Finance, Accounting, Economics, or a related field (CIMA, ACCA, ACA, or CFA qualification is a plus).
  • Experience in FP&A, financial modeling, or corporate finance in a group-level or multi-entity environment.
  • Strong analytical skills with the ability to interpret complex financial data and provide clear insights.
  • Advanced Excel skills.
  • Proficiency in financial planning and reporting tools (Power BI, SAP, Oracle, Hyperion, etc.).
  • Ability to work under pressure, manage multiple priorities, and meet deadlines.
  • Strong communication skills with the ability to present financial information to non-finance stakeholders.
Benefits
  • Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
  • We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
  • As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process.
  • Reasonable adjustments available for the interview process upon request.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingvariance analysisbudgetingforecastingfinancial reportingdata analysisKPI developmentcost optimizationscenario analysisExcel
Soft skills
analytical skillscommunication skillsability to work under pressuretime managementpresentation skills
Certifications
CIMAACCAACACFA