Commercial Finance Analyst
2 weeks ago
Kate John Associates are proud to be recruiting for a business in central Bristol that is truly unique. The business is the first to innovate into their market, and as a result have a host of clients
- large and small
- who rely on our client to provide amarket-leading service throughout the year. We are recruiting for a Commercial Finance Analyst to bolster their finance function (which is a small, hard-working team with a fantastic culture) and aid senior stakeholders with strategic decision-making
- particularlyaround sales/ buying deals and cashflow forecasting. Every pitches in with a broad range of tasks and as such the accountabilities of this role vary hugely.
- any remaining training requirements would be fully supported).
The accountabilities of the role include (but are not limited to):
- Improving and driving sales finance processes across the business (e.g. invoicing reconciliations, flagging issues, ownership of sales cash forecast)
- Oversight of all active buying deals; working closely with the client services and procurement teams
- Develop and drive the production of the weekly cashflow, flagging key risks to the business and ways to mitigate risk.
- Production of the management accounts and balance sheet reviews within month end timetable
- Production of the Monthly/Quarterly departmental reports
- Supporting the Financial Controller with the financial year end process
- Cover for Accounts Payable / Accounts Receivable
- Support finance team on ad hoc projects
- Self-motivated with a passion for resolving issues and getting ‘into the detail’ when required
- Able to communicate confidently orally and in writing.
- Strong excel skills for cashflow analysis/modelling, sales reconciliations and manipulating large data sets
- Great team working and stakeholder management skills
- Strong IT skills across the Microsoft suite of packages
- Ability to manage multiple internal/external deadlines, able to prioritise and manage time effectively
- Hybrid working arrangement with office in Central Bristol
-
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