Commercial Finance Analyst

Job ID

PERM001933ML

Department

Finance

Details

Commercial Finance Analyst
Permanent
Study Support included

The Role:

You will be supporting the Commercial Finance Manager in managing a large budget in multiple business areas. You will be responsible for management & financial accounting, business partnering and decision support, reporting, forecasting, contract management, budgeting. It's a fast-paced, hands-on role, so if you like to be busy and the days to move fast, this could be the role for you!

What you can expect to be doing:

• Work with Financial Accounting Team to produce the month end results and Financial Reporting with relevant commentary and high-quality analysis.
• Maintain finance control environment for the business area.
• Opex and Capex management.
• Working with the contract managers and procurement teams to ensure the effective financial management of Operations and IT contracts
• Provide support to Commercial Finance manager with financial analysis/modelling of commercial deals and decision support.
• Supporting Commercial Finance Manager in preparation of quarterly business plans, reforecasts and annual budgets in conjunction with the business and presentation to the shareholders.

What we are looking for:

• Financial accounting knowledge and experience of managing relationships
• Part professional Finance qualification: CIMA, ACCA etc (will also consider fully qualified)
• Ability to work accurately to tight deadlines
• Good Excel skills
• Experience of working within a similar role.

Who we are:

MBNL is fully committed to equality of opportunity and diversity. We warmly welcome applications from all suitably qualified candidates, regardless of race, colour, nationality, ethnic or national origins, religion or belief, sex, sexual orientation, gender reassignment, marital or civil partner status, pregnancy or maternity, paternity, disability, or age.

We are happy to consider flexible working arrangements, and we already strive to achieve the right balance for our people through remote working. We want to support you to build your career without sacrificing your personal priorities, our flexible working arrangements are designed to help you to achieve a lifestyle balance.

All applications will be considered solely on merit.

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