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Commercial Finance Analyst

4 months ago

Milton Keynes, United Kingdom Macildowie Recruitment and Retention Full time

**Commercial Finance Specialist**
**£30,000 - £35,000 per annum**
**Milton Keynes**
Are you interested in a role where you can really **add value** and make a **commercial impact**?

Macildowie are recruiting for an exciting role at a growing business based in **Milton Keynes** who are looking for an individual who is eager to add value to a finance team. This role is on a **12 month FTC** basis and is a real opportunity for an individual to grow and develop within this company.
The role and responsibilities:

- conduct sales, costs, and all other analysis as required by Head of Finance, Finance Director or Regional Directors (RD) relating to units in allocated regions from time to time;
- support the annual budgeting process for the venues in association with the Commercial Finance Manager, Regional Directors and General Managers;
- preparation & review of monthly P&Ls against budget and last year;
- work alongside the Accounts Payable, Treasury and Purchasing teams to ensure that coding is correct at source;
- offer guidance and support to improve working practices aimed at strengthening the quality of data within P&L's and promoting strong cost control
- weekly and monthly reporting as required by key stakeholders;
- prepare detailed forecasts and any allocated Balance Sheet reconciliations

You must be/have:

- Currently studying towards ACCA/CIMA
- Excellent communication and interpersonal skills
- Strong financial analytical experience
- Experience liaising with a variety of stakeholders

Please put your **home postcode** on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.