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Commercial finance analyst

Carterton
Adler & Allan Ltd
Commercial finance analyst
Posted: 14h ago
Offer description

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 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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