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Temporary Commercial Finance Analyst

Page Personnel Finance
Job LocationBath
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time Work from home

Job Description

Our client is looking for a Temporary Commercial Finance Analyst to join their Finance team on a contract basis. The applicants should have experience working in a similar role.Client DetailsOur client is offering excellent prospects to the successful candidate to the Temporary Commercial Finance Analyst role. This role can be undertaken on a hybrid working basis, but the candidate should be within commuting distance to their Bath offices.DescriptionThe key responsibilities of the Temporary Commercial Finance Analyst include but are not limited to:

  • Managing Month End Close, including calculating prepayments and accruals, journal preparation and upload into SAP; forecasting and aligning the month end landing position with Business Controllers
  • Monthly variance analysis forecast v actuals, documenting issues, and taking proactive action to investigate and resolve variances
  • Preparing for post month-end meetings with Business Controllers to review month-end landing. Take the lead on managing actions arising.
  • PO management - checking POs are raised on time and correctly; running monthly PO report to check values of GRs/ invoices, and proactively following up on any gaps with budget holders; GRNI balances review
  • Inputing POs into the forecasting files
  • Global Reporting for Opex and Capex
  • Responding to ad-hoc finance queries from the IT team and key business stakeholders, e.g. PO troubleshooting
  • Ad-hoc analysis, e.g. vendor account
ProfileThe successful candidate should have
  • Strong Information Systems knowledge
  • Strong accounting background, part exam-qualified with minimum 2 years experience in financial management roles in industry
  • Strong time management skills and ability to work under pressure, to short deadlines
  • Good data management skills, preferably with strong experience of using Excel/Power BI to create meaningful analysis
  • Continuous improvement mindset
  • Highly organised and proactive - e.g. proactively take notes, update files and document procedures, follow issues to resolution
  • Articulate and confident in communication to senior stakeholders
  • Able to communicate financial information to non-financial stakeholders
Job OfferOn offer for the candidate is a fixed-term contract, competitive salary as well as flexible work from home benefits.

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