Commercial Finance Analyst

I am recruiting exclusively for a Commercial Finance Analyst in Birmingham for a well establish, growing organisation in Birmingham. The role needs a Finalist/Newly Qualified CIMA/ACCA/ACA Accountant with the aptitude and attitude to perform in a fast paced environment.

The role acts as a controller for certain aspects of the business, promoting absolute autonomy and responsibility, offering the opportunity to build an all round skill set that will stand you in good stead for good progression.

Key Responsibilities

Produce achievable long-term financial plans, annual budgets, financial projections, cash flow projections and other financial planning information.

Support the client in development of robust business models, including contribution towards development and maintenance of key processes

Develop and utilise a fundamental understanding of the business, its ability to perform effectively and the limitations the business faces - developing solutions.

Production of monthly and annual management accounts, analysing and reporting on key variances and performance indicators.

Develop strong relationships with stakeholders to be able to manage the working relationship and overall goal effectively.

Ad hoc, relevant duties as required

Key Attributes

ACCA/CIMA/ACA Finalist/Newly Qualified

Excellent communication skills

Experience producing Management Accounts, Analysis and Reports

Evidence of strong stakeholder relationship management