Commercial Finance Analyst

Key Responsibilities

• Assisting in the production of the monthly management accounts, reviewing�profitability, providing commentary for variances against forecasts and budgets, producing balance sheet reconciliations, posting accruals & prepayments where required.


• To establish and develop strong business partnering relationships with the operational and technical areas of the business. Encouraging strong collaboration and innovative thinking to drive new business ideas.


• To provide detailed financial analysis and evaluations to support commercial decision making.


• To clearly present and communicate value adding financial insights to business Head of Departments with a solution orientated approach.


• Be a key member of the team during forecasting and budgeting rounds, collaborating with business stakeholders, and assisting in setting financial targets.


• To provide financial support throughout the project including the quotation process, cost management and project delivery.


• Supporting the financial accounting team on relevant topics such as capital accounting and revenue recognition.


• To support the development of new processes to improve the accuracy and efficiency of all financial processes, whilst maintaining or improving high standards of governance.

Knowledge, Skills, and Experience:

• ACCA / CIMA Part Qualified


• Excellent Excel & IT skills - SAP experience preferable


• Strong analytical skills and attention to detail


• Excellent interpersonal and communication skills


• High competence and computational accuracy

Please note - this is an office based role initially. Flexibility and a hybrid working pattern will be introduced further down the line.�