Commercial Finance Analyst

Posted 29 April 2024
Salary £60000 - £65000.00 per annum
LocationCity of London
Job type Permanent
Discipline Property & Real Estate
ReferenceBBBH195329_1714388557
Contact NameRobert Huskisson

Job description

Main Responsibilities

Systems

  • Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business

Budgeting & Forecasting

  • Preparation and planning of annual budgets.

Accounting

  • Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
  • Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
  • Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly

Reporting & Analysis

  • Lead the preparation of monthly Board packs and other monthly analysis
  • Maintaining and distributing KPI dashboards and other metrics which will support decision making
  • Deep dive P & L Reviews and spend analysis to any areas of overspend
  • Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
  • Dealing with any ad-hoc queries that arise

Other

  • Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
  • Financial modelling for potential M&A and internal
  • Liaise with stakeholders from all levels of the organisation on value add reporting and analysis
  • Assist with development and delegation of tasks to more junior FP&A staff members
  • Any other task that may reasonably be required