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Commercial Finance Analyst

JO0000043348_1531911154

£50000 - £55000 per annum bonus

Commercial Finance Analyst

JOB DETAILS

We are delighted to be partnering a Global Retail organisation with the appointment of a Commercial Finance Analyst

This role has responsibility for the financial management of all capital expenditure and you will deliver accurate and timely financial analysis in order to support their strategic and commercial decision making.

Responsibilities

Business partnering with various senior stakeholders and project managers
Own the month end processes, ensuring that all Capital Spend is accurately accounted for and be able to provide insight into variances where appropriate.
Support in developing, compiling and presenting capital investment requests and to perform post investment analysis in related areas
Lead on the Quarterly Forecasting and the Annual Budgeting process for Capital Spend, co-ordinating the inputs from across all areas of the Business and producing value added outputs for Board review.
Manage the day to day activities of the Fixed Asset Accountant direct report and support with their on-going development. Overall ownership of Fixed Assets Register & Depreciation
Responsible for the Quarterly Forecast and Annual Budgeting process for all Repairs & Maintenance spend.

Candidates will require a strong management accounting background with capital expenditure exposure, experience of working within a Retail/multi-site environment is preferable however our client would also be open to candidates looking to a make a first move from practice.

You will be qualified ACCA/CIMA/ACA with an advanced level of excel.
 

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