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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: Permanent
Location: Reading, Berkshire
Industry:
Salary: Negotiable
REF: CM/CFA2_1663696243
Contact Name: Cauvery Machaiah
Contact Email: Cauvery.Machaiah@projectpeople.com
Job Published: 14 days ago

Job Description

Our reputed Telecom Client's Commercial Finance team are currently recruiting for a Commercial Finance Analyst to support all aspects of their financial management for their Site Running cost base.

What you can expect to be doing:

  • Responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners (Utilities and Estate management) and internal stakeholders under strict timelines
  • Provide business partnering relationships to the Legal and Property teams and help them in achieving their corporate objectives
  • Ensuring appropriate governance, approval and financial management of all finance processes within Site Running
  • Produce and lead on 5-year plans and reforecasts for Site Running taking into account the input from external Energy and Estate management partners.
  • Use Financial Modelling to build outlooks and support commercial deals
  • Responsible for management of the Property Escrow P2P process; including new process and systems implementation, funding requests, cash management and reporting
  • Lead and advise external partners to provide input for 5 year plans and reforecasts.
  • Identify cost savings opportunities and implement the processes to achieve and track the cost savings.
  • Establish and maintain processes/mechanisms of financial /treasury management by outsourcing partners and be the first point of contact for any escalations.
  • Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to.

What we are looking for:

  • Fully Qualified Accountant - ACA/CIMA/ACCA.
  • Highly proficient in Microsoft Excel
  • Has strong analytical and financial modelling skills
  • Experience working in a commercially minded role
  • Comfortable working in a fast paced, constantly varied environment
  • Excellent stakeholder management, working alongside number of suppliers and senior stakeholders

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