Job Description

You will be responsible to assist the Commercial Finance Managers with business partnering and management and control of our operational sites and to deliver professional, timely and accurate financial reporting & forecasting. This is a broad role, which encompasses financial management, contractual support, and risk management.

The main duties and responsibilities of the role will involve:

• To be responsible to produce the monthly contract financial results including the variance analysis via profit and loss accounts reviews, balance sheet reconciliations and risk analysis
• To produce the month end management accounts reporting pack
• To produce and analyze the KPIs for areas such as invoicing, staffing, purchasing, allocations and stock control and alert managers to trends
• To prepare the monthly invoices for both core and non-core activity; monitor and chase debt to optimize cash flow
• To conduct commercial reviews with budget holders to review the KPIs; distribute minutes and follow up action points
• To lead the budgeting/forecasting process
• To assist in the production of financial information for the client; attend client meetings
• To lead the preparation of the pricing of variation quotations and drive initiatives for income maximization and cost reductions

We offer an excellent benefits package including:

• Generous holiday allowance
• Flexible working opportunities
• Company share scheme
• Cycle to work scheme
• Season ticket loan
• Employee assistance programme

Required Knowledge, Skills, and Abilities

• Ideally CIMA or ACCA part-qualified or working towards it
• Experience gained in a similar role, preferably in the FM sector
• Able to analyze complex data and have sound problem solving skills
• Self-motivated with strong interpersonal and communication skills