Finance Analyst
3 weeks ago
Finance Analyst (Revenue) - Fully Qualified (ACCA|ACA|CIMA)
Permanent
Theale – Hybrid (3 Days per week in office)
MAIN PURPOSE OF ROLE
The Finance Analyst Revenue will support the Finance managers in managing aspects of Company Property Revenues and Costs which are key measures of operating performance, whilst seeking opportunities for growth and mitigating risks.
The Analysts primary responsibility will be to ensure the accurate and timely postings of Month End activities, billing related activities as well as highlighting areas of continuous improvement. The Analyst will have end-to-end ownership of their areas and be responsible for the analysis of large and complex data sets, month end accounting, forecasting of the key metrics and liaising with extended teams internally and externally regarding data integrity and performance.
Responsibilities:
- Prepare timely and accurate billing of relevant services, provide appropriate detailed supporting back up where required.
- Post and review the monthly transactions during the month-end cycle.
- Perform and support reviews of monthly balance sheet reconciliations.
- Manage the delivery of monthly financial data to enable successful completion of financial reporting.
- Assisting with tracking and resolution of queries raised, liaising with BI and other business functions where necessary.
- Support audit queries as required.
- Prepare the monthly Management Accounts and provide insightful commentary.
- Help Improve financial status by analysing results, monitor and report variances and identify trends.
- Review, measure and remediate data and propose appropriate remedial or re-enforcing actions.
- Work with the finance team to ensure all data is submitted on an accurately and timely basis.
- Provide day to day and ad hoc financial support and analysis as required.
- Assist with the accurate forecast of future finances and budgeting and revenue assurance.
- Understand the key terms of the MSA contract and ensure continuous adherence to the requirements.
- Work with stakeholders and suppliers to establish, implement, improve & maintain Best Practice, financial processes, systems and controls over Property Opex, including the remediation of any control weaknesses identified. Ensure processes are documented.
What we are looking for?
- Fully Qualified Accountant (ACCA|ACA|CIMA)
- 2-3 years PQE
- Strong Financial accounting knowledge and experience including Month End Processing, Balance Sheet Recons, Posting of Journals, Double Entry (transactions are recorded in terms of debits and credits)
- Someone who can look at Large Volumes of Data and identify discrepancies, investigate and understand what’s gone wrong
- Experience with analysis of large and complex Data
- Someone who is personable and articulate communication skills
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