Commercial Finance Analyst - Milton Keynes, United Kingdom - Macildowie Recruitment and Retention

Macildowie Recruitment and Retention

Verified Company

Milton Keynes, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Commercial Finance Specialist

£30,000 - £35,000 per annum

Milton Keynes
Are you interested in a role where you can really
add value and make a
commercial impact?

Macildowie are recruiting for an exciting role at a growing business based in
Milton Keynes who are looking for an individual who is eager to add value to a finance team.

This role is on a
12 month FTC basis and is a real opportunity for an individual to grow and develop within this company.

The role and responsibilities:
- conduct sales, costs, and all other analysis as required by Head of Finance, Finance Director or Regional Directors (RD) relating to units in allocated regions from time to time;
- support the annual budgeting process for the venues in association with the Commercial Finance Manager, Regional Directors and General Managers;
- preparation & review of monthly P&Ls against budget and last year;
- work alongside the Accounts Payable, Treasury and Purchasing teams to ensure that coding is correct at source;
- offer guidance and support to improve working practices aimed at strengthening the quality of data within P&L's and promoting strong cost control
- weekly and monthly reporting as required by key stakeholders;
- prepare detailed forecasts and any allocated Balance Sheet reconciliations

You must be/have: