Company Description
Join Adler & Allan, a leader in environmental risk and engineering services. We're growing fast and developing our finance function into a true strategic partner. We're looking for a Commercial Finance Analyst to support our Environmental Engineering division - seven unique businesses delivering critical services across the UK
Job Description
Month-End & Reporting
* Complete key month-end processes including accruals, prepayments and revenue recognition
* Support delivery of accurate divisional accounts by WD4
* Provide clear commentary on variances versus forecast
Data, Insight & Business Partnering
* Partner with operational teams across Electrical Services, Protective Coatings and Pipeline Services
* Prepare finance reports and monthly MI packs for senior stakeholders
* Analyse financial trends, identifying risks, opportunities and actionable insights
* Evaluate cost structures and recommend efficiency improvements
Control & Governance
1. Conduct expenditure variance analysis against budget
2. Strengthen compliance with financial processes across the division
3. Review credit card spend and improve compliance
4. Produce financial reports to support robust management of large projects
5. Drive improvements in invoicing to red...