Back to jobs
Commercial Finance Analyst
- Posted 01 October 2018
- Salary £35000 - £40000 per annum + Benefits + Study Support
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceJT_CFA_1538406679
- Contact NameJonny Thoroughgood
Job description
KennedyPearce are currently recruiting an Commercial Finance Analyst on behalf of a global media business in their London offices.
A newly created role focused on controlling the planning, reporting and efficient use of Indirect Costs across the business.
Responsibilities will include:
- Planning & Forecasting
- Annual Budget
- Revised Estimates (2 per year)
- Monthly planning updates
- Prepares year to go best estimates
- Ensure Capital Expenditure is planned correctly
- Month End Closing
- Ensures master data quality and verifies the consistency of cost centers and internal order hierarchies
- Reporting & Analysis
- Ensures a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings
- Measures and reviews the cost/benefit ratio of proposed activities
- Designs the system setup to perfectly mirror the responsibilities in the organization
- Business Partnership
- Builds a solid relationship with budget holders based on mutual respect and trust
This role is paying up to £40k + Study