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

Are you a
looking for a role where you can make a genuine commercial impact and really add value?

We have an exciting opportunity for a passionate individual looking to really
add value in finance based in
Milton Keynes in a rapidly growing business.

THE ROLE AND RESPONSIBILITIES:

Preparation & review of monthly P&Ls against budget and last year;
Be the first point of contact in allocated regions for all financerelated matters

- work closely with the business in allocated region's to help achieve the aims and objectives set for them by the business including attending site visits; conduct sales, costs, and all other analysis as required by Head of Finance, Finance Director or RegionalDirectors (RD)

Assist Regional Directors with the preparation of information for regional meetings, operations meetings, and other such information and analysis as required.
Support the annual budgeting process
Offer guidance and support to improve working practices aimed at strengthening the quality of data within P&L's

- work alongside the Accounts Payable, Treasury and Purchasing teams to ensure that coding is correct at source;
- make full use of all financial systems available including (but not limited to) Aztec, Dimensions, Business Central, Tableau, Power BI and Insight Software. Make recommendations for further exploitation of systems;
- take ownership in an area of the cost base & become a specialist to support other functions within the business;
- weekly and monthly reporting as required by key stakeholders;
- preparation of any allocated Balance Sheet reconciliations and identification of risks and opportunities

THE CANDIDATE EXPERIENCE:

Currently studying towards ACCA/CIMA
Excellent interpersonal and communication skills
Strong financial analytical experience and experience liaising with a variety of stakeholders.