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Commercial Finance Analyst

2 months ago

Watford, United Kingdom Investigo Full time

Commercial Finance Analyst

12 month FTCWatford based - 2 days a week in the office, 3 from home Up to £50,000

A new opportunity for a Commercial Finance Analyst to join our clients Commercial team, on a 12 month contract basis. The Commercial Finance Analyst will be responsible for delivering professional, timely and accurate financial reporting & forecasting. This is a broad role, which encompasses financial management, contractual support, and risk management.

Responsibilities

  • Deliver the annual budgets and forecasts to the wider team
  • To produce the month end management accounts reporting pack
  • To produce and analyse the KPIs for areas such as invoicing, staffing, purchasing, allocations and stock control and alert managers to trends
  • To prepare the monthly invoices for both core and non-core activity; monitor and chase debt to optimise cash flow
  • To conduct commercial reviews with budget holders to review the KPIs; distribute minutes and follow up action points
  • To lead the budgeting/forecasting process
  • Drive improvements in reporting, processes and use of systems

Requirements

  • Qualified or Finalist ACCA / CIMA / ACA
  • Strong commercial skills
  • Excel intermediate
  • Self-starter, motivated and strong communication skills