Commercial Finance Analyst

Alexander Daniels Ltd
£35k - £40k pa
06 Oct 2017
15 Oct 2017
Contract Type
Full Time
Alexander Daniels are working in partnership with the leading business in their field to recruit a Commercial Finance Analyst. With a heavy focus on partnering with the wider business, you will be the financial backbone in the setting up and management of live contracts. Driving sales and margin is what it's all about so you can really achieve and make a difference here. If you're a part qualified / finalist (CIMA / ACCA) Management Accountant with some commercial exposure, then this could be a perfect next step in your career. Key responsibilities include: - Working closely with the Sales Support team to create and manage new orders in the contract financial system - Record and review the contract deliverables and generate associated billing and revenue for the individual contracts, with close business involvement to close and resolve issues - Responsible for the P&L preparation of the monthly actuals, forecasting and annual budgets of the business unit - Preparation and review of related Balance Sheet account reconciliations and investigation and correction of errors - Review of monthly actuals against defined targets including formal variance analysis - Creation of the monthly financial board pack including review and commentary - Working closely with the Sales team to understand future opportunities and Service Delivery team on revenue delivery for deriving the forecast We're looking for someone with good management accounts experience who is a natural communicator. If you have experience of implementing new processes, then that will be advantageous and you will need to be extremely Excel savvy. There is a welcoming vibe at this business, a really nice environment to work in so if you feel this role is for you, then please apply now.
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