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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: Permanent
Location: Berkshire, England
Industry:
Salary: Negotiable
Start Date: ASAP
REF: CC - CFA_1539851994
Contact Name: Christopher Casey
Contact Email: christopher.casey@projectpeople.com
Job Published: 30 days ago

Job Description

Commercial Finance Analyst

Do you want to work in a new & funky office space based in Reading? Do you want Work From Home flexibility?

Project People are currently working with a Telecommunications Company based in Berkshire that are looking for a Commercial Finance Analyst to join their Commercial Finance department.

Key Responsibilities

Financial Accounting & Reporting:

  • Producing month end Financial Reporting, with full commentary and analysis for shareholders, including review of unit cost analysis of Fixed Assets with analysis of reasons for any variances
  • Supporting monthly variance analysis and management in CAPEX and OPEX
  • Working with Financial Accounting team to update and maintain fixed asset register because of the programme

Forecasting:

  • Leading the annual budgeting and quarterly forecasting process
  • Supporting the submission and ongoing management of the 5-year plan for CAPEX and incremental OPEX

Business Reviews & Engagement:

  • Regular meetings with the business to ensure spend is as per plan, proactively identifying cost opportunities and risks to plan
  • Supporting the annual review process of Towers & Antennas spend
  • Developing reporting and unit cost analysis to provide greater insight to shareholders

Experience Required

  • Minimum 3+ years of Accountancy Experience
  • ACA, ACCA or CIMA Qualification
  • Strong proficiency in Microsoft Office

If this is something you would be interested in, please APPLY now or get in touch with Christopher Casey at Project People today.

Project People is acting as an Employment Agency in relation to this vacancy.