Commercial Finance Analyst

Progression, development and exposure to senior stakeholders. This is perfect for someone who is ambitious and wants to work in a culture where entrepreneurial thinking is encouraged.

What you can expect to be doing:

• Work with the Financial Accounting Team to produce the month end Financial Reporting, with full commentary and analysis to plan.
• Respond to Shareholder queries accurately and in a timely manner.
• Produce the month end packs for the reviews with the directorates to include monthly results and performance against opex initiatives.
• Responsible for the end-to-end financial management of the Buy-In process, both capex and opex implications
• Managing existing cost sharing arrangement with shareholders and negotiating and implementing new cost sharing mechanisms.
• Liaise with relevant commercial finance managers across the finance team to ensure impacts of deployment projects and actively budgeted and monitored.
• Ensuring appropriate governance and approval of all finance processes
• Support the Commercial Finance Manager during the forecasting and budgeting processes.
• Support the continued improvement of the analysis, reporting and financial planning. Including the simplification of the models.

What we are looking for:

• Qualified accountant/ Part Qualified - ACA/ ACCA/ CIMA
• Strong Excel skills
• Analytical detailed approach
• Solid accounting skills
• Strong stakeholder management skills
• Excellent written/ verbal communication