Financial Analyst

5 days ago


North West England, United Kingdom Smart Recruit Online Limited Full time

**This is a wonderful opportunity to work for a well-established maintenance company working within social housing sector.**

Our client is looking for an experienced Financial Analyst / Director PA to join the team in the NW10 area.

**Your new role**

Joining the team as a Financial Analyst / Director PA, you will be carrying out varied administration duties including:

- Weekly Sales reporting across the business & monitoring departmental performance against targets allocated.
- Preparation of monthly WIPs for all contracts to provide departmental guidance on the targets for the following month.
- Monitoring Invoicing volume as & when required to keep a check on the backlog not processed across the whole business.
- Establishing monthly Profit & Loss statements for each individual contract and the wider business.
- Creation of monthly productivity reports for operatives. Used as a performance indicator to make professional development decisions.
- Creation of year-end & monthly working capital for each department.
- Monthly KPIs reporting for our ongoing customers.
- Being first point of contact during/after a contract has come to an end with regards to indexation and/or underpayment calculations.
- Analyse Revenue, Gross Margin & Profitability factors.
- Prepare scorecards at the end of each month which compiles monthly performance of each department.
- Prepare yearly Budgets & Forecasts based on tender agreements.
- Liaise with external Accountants in order to align figures of Operational P&L with Reporting P&L.
- Checking Integrity of data.
- Weekly & Daily reports as per business requirements.

**The idealFinancial Analyst / Director PA**
- Excellent maths and numeracy skills
- Analytical and critical thinking skills
- Communication and interpersonal skills
- Time management skills and ability to work on tight deadlines
- Computing expertise including designing spreadsheets (if required)
- Expertise in interpreting financial reports

**What they offer**:
In return for your hard work as our clients Financial Analyst / Director PA, you will be offered:

- Full time position
- **Salary dependant on experience**:

- Immediate start

**If you have the skills and experience to excel as aFinancial Analyst / Director PA, click apply



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