Commercial Finance Analyst - 12 month FTC

Commercial Finance Analyst

12 month FTC
Watford based - 2 days a week in the office, 3 from home
Up to £50,000

A new opportunity for a Commercial Finance Analyst to join our clients Commercial team, on a 12 month contract basis. The Commercial Finance Analyst 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.

Responsibilities

• Deliver the annual budgets and forecasts to the wider team
• To produce the month end management accounts reporting pack
• To produce and analyse the KPIs for areas such as invoicing, staffing, purchasing, allocations and stock control and alert managers to trends
• To prepare the monthly invoices for both core and non-core activity; monitor and chase debt to optimise cash flow
• To conduct commercial reviews with budget holders to review the KPIs; distribute minutes and follow up action points
• To lead the budgeting/forecasting process
• Drive improvements in reporting, processes and use of systems

Requirements

• Qualified or Finalist ACCA / CIMA / ACA
• Strong commercial skills
• Excel intermediate
• Self-starter, motivated and strong communication skills