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Commercial Finance Analyst

  • Location

    London

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £45000 - £52000 per annum

  • Contact:

    Sherine Rose

  • Job ref:

    CFASR_1668430874

  • Published:

    23 days ago

  • Duration:

    6 Months

  • Startdate:

    ASAP

Commercial Finance Analyst position for a Global Consultancy business. This role is a 6 month FTC with potential for extension/ perm. The role purpose is to provide Business Partnering and financial support to our Global Risk Analysis (GRA) business. This role is hybrid working, 3 days in the office and 2 days at home.

Tasks and Responsibilities

  • Manage the preparation of management accounts on a monthly basis including variance analysis to budget / forecast.
  • Preparation of monthly commentary / financial reports for management and regional management on a monthly basis.
  • Reconcile project income and costs to ensure accuracy on a monthly basis.
  • Preparation of forecast on a monthly basis and budget on an annual basis.
  • Participate in, test and provide feedback for Commercial tools. Support the role out of these tools, embed and champion their use.
  • Collaborate with Operations/ Finance and IT stakeholders during the continued implementation of the new finance system. Help to resolve issues and support continuous improvement and using the system to its highest efficiency.
  • Support business pricing proposals when required.
  • Support strong financial controls and data integrity.
  • Liaise with Regional Finance Managers to ensure consistency in accounting across the region.
  • Provide ad hoc financial support to as required.
  • Assist with local statutory reporting requirements as required.
  • Assist Director of Commercial Finance and Regional Finance Director as required.


Requirements

  • Candidates must be studying towards a recognised UK accounting qualification (ACA, ACCA or CIMA) or be fully qualified.
  • Experience of management accounting
  • Experience in an analytical accounting role
  • Experience in using financial systems
  • Experienced user of MS Excel

Preferred

  • Experience of providing financial support in a consulting business
  • Experience of providing commercial support, including pricing
  • Experience of working in a global business
  • Experience of statutory accounting

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