Accountancy & Finance
CMA Recruitment Group is working with a growing, highly regarded business based on the outskirts of Southampton, Hampshire to recruit a Financial Analyst on a permanent basis. Our client is going through substantial positive change at this point in time and this role will support their future plans.
Reporting to the Financial Controller, this role will be responsible for:
• Preparation of the monthly financial performance MI to assist with the operational and strategic decision making processes through:
oPerforming detailed analysis of income
oPerforming detailed analysis of business unit profitability
oPerforming detailed analysis of overhead expenditure
oPreparation of monthly profit and loss account, performing analysis against budget and prior period performance
• Support the annual budget and reforecasting cycles for responsible business units
• Preparation of month end journals required for responsible business units
• Preparing periodic reports for both internal and external customers, both routine and ad hoc
• Salesperson commission accruals and preparation of performance statements
• Work closely with business unit Sales Directors to gain an understanding of new business volumes
• Weekly and monthly new business volumes reporting
• Supporting other team members in preparing data required for their specific tasks
• Liaising closely with the group finance functions
• Support the centralised new business payment process
Our client is seeking candidates with previous experience of working within commercially focused roles either as a Financial Analyst, Commercial Management Accountant or Finance Business Partner.
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