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Commercial Finance Expert

2 months ago

Watford, Hertfordshire, United Kingdom Investigo Full time

Job Summary

We are seeking a highly skilled Commercial Finance Analyst to join our team at Investigo. As a key member of our Commercial team, you will be responsible for delivering high-quality financial reporting and forecasting.

Key Responsibilities

  • Financial Reporting: Deliver accurate and timely financial reports to the wider team, including annual budgets and forecasts.
  • Management Accounts: Produce and analyze management accounts reporting packs to ensure financial transparency.
  • KPI Analysis: Analyze and report on key performance indicators (KPIs) for areas such as invoicing, staffing, purchasing, allocations, and stock control.
  • Commercial Reviews: Conduct commercial reviews with budget holders to review KPIs, distribute minutes, and follow up on action points.
  • Leadership: Lead the budgeting and forecasting process to drive business growth.
  • Process Improvement: Identify and implement improvements in reporting, processes, and system usage to enhance business efficiency.

Requirements

  • Qualifications: Qualified or finalist ACCA/CIMA/ACA.
  • Commercial Skills: Strong commercial skills with the ability to analyze financial data and make informed decisions.
  • Technical Skills: Intermediate Excel skills.
  • Soft Skills: Self-starter, motivated, and strong communication skills.