Commercial Finance Analyst

Posted 18 January 2023
Salary £50000 - £55000 per annum
LocationLondon
Job type Contract
DisciplineAccounting & Finance
ReferenceSRCFA_1674040655
Contact NameSherine Rose

Job description

Global consultancy business based in London are hiring a Commercial Finance Analyst on a 12 month temp to perm basis. This role will be hybrid working (3 days in the offce and 2 at home).

Tasks and Responsibilities

  • Been through system implementation, significant change and comfortable with that
  • Experience with high volume of data and reconciliation for income and costs - ideally to a project level
  • Can provide detailed analysis and commentary against actuals/ forecast/ budget
  • Commercial acumen with examples
  • Self starter, initiative, experience with process improvements and/or creation
  • Excellent people skills for business partnering
  • 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.


Requirements

Candidates must be studying towards a recognised UK accounting qualification (ACA, ACCA or CIMA)
Essential

  • Experience of management accounting
  • Experience in an analytical accounting role
  • Experience in using financial systems
  • Experienced user of MS Excel