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Commercial finance analyst

Carterton
Adler & Allan
Commercial finance analyst
Posted: 2 February
Offer description

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

* Conduct expenditure variance analysis against budget
* Strengthen compliance with financial processes across the division
* Review credit card spend and improve compliance
* Produce financial reports to support robust management of large projects
* Drive improvements in invoicing to reduce aged WIP
* Work closely with credit control and stakeholders on aged debt

Continuous Improvement

* Support ad‑hoc analysis as required
* Identify opportunities to streamline processes and enhance efficiency




Qualifications

* Experience in a finance role
* Part‑qualified CIMA/ACCA (study support available)
* Strong Excel and analytical skills
* Ability to influence and build relationships across teams
* Highly organised, proactive and commercially minded
* Full UK driving licence


Additional Information


Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.

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