Commercial Finance Analyst - London, United Kingdom - Omni RMS Limited
Description
Commercial Finance Analyst
Business Unit:
Plc
Location:
Hybrid role, 2-3 days in the Office London, W1G 9DQ
Contract Type:
Full-time, Permanent
Monday to Friday
Salary:
£58,000-£60,000
Career-defining roles don't come up often, but we have just that for a Commercial Finance Analyst who stands out from the crowd.
Based at Restore plc's head office in London, the Group Commercial Finance Analyst will support the Group Head of Commercial Finance with coordinating delivery of the Group's financial plan and in managing key commercial relationships internally and externally.
RESPONSIBILITIES
- Management and control of the monthly groupwide profit and cash forecasting process;
- Conducting analytical review of forecasts to gather insights, understand dependencies and areas of opportunities;
- Liaising with BU finance and management teams to support the development and regular reporting of business performance indicators which will be presented to the Executive Board;
- Driving the annual budget cycle and supporting with presentations for the Board;
- Support with H1 and FY results presentations;
- Involvement in property cost planning and strategy
ABOUT YOU
- Qualified chartered accountant
- ACA / ACCA / ICAS qualified (or international equivalent)
- Comfortable in dealing with large datasets, consolidation and accurate reporting;
- Capability to summarise information, measure against KPIs and articulate findings;
- Possess strong analytical and problem solving skills;
- Strong MS Office skills (Excel Inc. modelling, PowerPoint & Word)
- Demonstrable leadership and interpersonal skills
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