Financial Analyst

I am recruiting on behalf of a large Facilities Management Organisation for a Financial Analyst. The role is reporting directly to the Commercial Manage and you will be responsible for the collation and analysis of the account monthly financial performance data.

Job Details

• Financial Analyst
• Birmingham
• Up to £60000 plus £5000 car allowance
• CIMA Qualified
• Facilities Management

Responsibilities

• The role is to provide the required level of refined quality financial management information to elevate the regional control of the underlying trading risk and opportunities period on period.
• Creation and ongoing ownership of a Power BI dashboard.
• Work closely with the General Managers to implement financial performance improvement plans whilst addressing and overseeing the internal reporting process’s, creating a uniformed reporting cycle approach.
• To analyse, administer, validate and present contract management system performance data.
• Proactively manage debt to ensure overdue amounts are kept to a minimum.
• Work with Operations and Commercial Functions to resolve overdue invoices.
• Proactively manage WIP – minimising ageing and improving cash collection and reporting on WIP.
• Work with Operations and Commercial Functions to expedite amounts not invoiced.
• Develop, maintain, and continually improve finance reporting across the contracts and region.

Qualifications

• As a minimum candidates must have a CIMA Qualification (Chartered Management Accountant).
• Experience analysing and reporting on business management information.
• Must have excellent IT skills and be proficient in all Microsoft Office Packages and Power BI.
• Previous experience managing Key Stakeholders.
• Ability to work under own initiative, under pressure to tight deadlines whilst maintaining attention to detail.
• Hold a full UK Driving licence.

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