Commercial Finance Analyst
About the client:
Our client is based in the heart of Hemel Hempstead is looking for a commercial finance analyst to come in to its team of 8 to add value and really want to kick on with their finance career. The company is about £580 million in turnover with aims to reach £615 million by Apr 2025.
Key responsibilities will include:
* Business partnering with key senior stakeholders up to the Board level, to inform them on business performance, and future opportunities.
* Make commercial recommendations in areas such as customer contract T&Cs, and supplier agreements, to maximise margin potential.
* Identify and implement key areas of process improvement and standardisation to drive efficiencies and improve the bottom line as the group scales.
* Generate forecasts and budgets to lay the roadmap for future success of the group.
* Producing finance analysis in areas such as product and service line P&Ls, business unit P&Ls, customer and project P&Ls, and overall business cases for new service offerings.
* Proactive approach to provision of data driven insight to senior management to assist with decision making and optimising the growth of the business.
* Other ad-hoc financial tasks to support group finance.
Bonuses & benefits:
- Onsite parking
- 15% bonus
- Study support (If required)
- 25 days annual leave
- Pension scheme matched up to 7%
- 2x a week in the office
- Flexi hour start time
Required skills
- budgetting
- analysis
- forecasting
- accruals
- journals
- prepayments
- month end
Reference: 53457296
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