W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9lzw5uzwr5ugvhcmnll2pwzy9iyw5uzxitzgvmyxvsdc12mi5qcgcixv0

Commercial Finance Analyst

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £40000 per annum + Benefits + Study Support

  • Contact:

    Jonny Thoroughgood

  • Job ref:

    JT_CFA_1538406679

  • Published:

    about 2 months ago

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

We are Social