CMA Recruitment Group is currently recruiting a Commercial Finance Analyst to join a long established and very successful business in Southampton, Hampshire due to continued growth of the business.
The Commercial Finance Analyst role is a permanent, full-time position, reporting into the Financial Controller. Working in a small team for a growing business. So, if you are someone that likes variety and to work in a busy environment this could really suit you! The finance team not only deliver professional financial records, but they work collaboratively with Heads of Department to provide a management accounting service of analysis and advice.
What will the Commercial Finance Analyst role involve?
Service Line Reporting, Job Costing and Profit Reporting
MI data analysis, Financial Modelling & Month End Reporting
Variance Investigation
Creating & Maintaining KPI dashboards
Manage the invoice factoring process, including month end reconciliation
Inventory Management
Customer Analysis
Cost Analysis
Monthly/Year End processes (journals, accruals, prepayments, fixed assets etc.)
Balance Sheet Reconciliation
Bank reconciliation and cashflow monitoring
Preparation of monthly Management Accounts
Support during audits
Building a fantastic working relationship with your key stakeholders to understand their services to ensure you are producing relevant, specific and meaningful reports along with insightful commentaries
Other ad-hoc tasks which help the finance department or and the business functions
The role will also include support and cover for some transactional aspects as and when required
Suitable Candidate for the Commercial Finance Analyst vacancy:
Finance/analysis experience
Experience of finance accounting package (Sage 50 accounts is preferred but not essential)
Strong Excel skills are required for data analysis – (Excel Dashboards, string formula, filters, Vlookups)
Experience of data extraction (excel and operating systems), cleansing and manipulation
Strong attention to detail and ability to investigate data is essential
A friendly and positive personality with excellent communication and team-working skills is also essential, with the ability to be proactive and problem solve
As the business is growing and has multiple revenue streams so the ability to work under pressure and adapt is essential
Additional benefits and information for the role of Commercial Finance Analyst:
On-site parking
Contributory pension scheme
25 days holiday plus BH’s
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received