Commercial Finance Expert

1 month ago


Watford, Hertfordshire, United Kingdom Investigo Limited Full time

{"h1":"Commercial Finance Analyst","p":"Investigo Limited is seeking a Commercial Finance Analyst to join our clients Commercial team on a 12 month contract basis. The successful candidate 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.","h2":"Key Responsibilities","ul":{"li":"Deliver the annual budgets and forecasts to the wider team","li":"Produce the month end management accounts reporting pack","li":"Produce and analyse the KPIs for areas such as invoicing, staffing, purchasing, allocations and stock control and alert managers to trends","li":"Prepare the monthly invoices for both core and non-core activity; monitor and chase debt to optimise cash flow","li":"Conduct commercial reviews with budget holders to review the KPIs; distribute minutes and follow up action points","li":"Lead the budgeting/forecasting process","li":"Drive improvements in reporting, processes and use of systems"},"h2":"Requirements","ul":{"li":"Qualified or Finalist ACCA / CIMA / ACA","li":"Strong commercial skills","li":"Excel intermediate","li":"Self-starter, motivated and strong communication skills"}}



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