Commercial Finance Analyst


    Location
    Essex
    Date

    HAYS

    Management Accountant

    Key Responsibilities:

    • Support month-end analytics, budgeting, and forecasting, providing financial reporting to key stakeholders.
    • Utilise financial reporting providing recommendations to senior stakeholders.
    • Analyse and identify gaps in reporting, offering recommendations and opportunities for business while mitigating impacts.
    • Collaborate with senior stakeholders and executives on cost management within business areas.
    • Work with the business and business partners to monitor and analyse financial performance.

    Qualifications:

    • Previous experience in a management accounting role, with strong knowledge of month-end processes and associated reporting.
    • Experience with variance analysis, rolling forecasts, and identifying risks and opportunities within business areas.
    • Strong numerical skills with attention to detail.
    • The ability to work autonomously and collaboratively with teams and colleagues at all levels.
    • Excellent communication skills, both written and verbal, capable of explaining complex information clearly.

    What We Offer:

    • A non-contributory pension between 8%-12%.
    • A discretionary bonus, based on personal and company performance.
    • 34 days of leave per year (including bank holidays, pro-rated for part-time).
    • Private medical cover, life assurance, critical illness cover, enhanced parental leave.
    • A variety of lifestyle benefits, including retail discount vouchers, cycle-to-work scheme, subsidised restaurants, and online GP appointments.

    #