- خبرة
- أي
- مرتب
- —
- الوظائف الشاغرة
- 1
- تم النشر
- لا مزيد من التفريغ
- وضع العمل
- في المكتب
- سيرة ذاتية
- مطلوب للتقديم
المسمى الوظيفي
Overview
Camino Partners Ltd is recruiting a commercially focused Finance & Commercial Analyst for a 6-month fixed term contract. This position is with a leading professional services company known for its high-volume operations and consistent growth. The role involves handling large data sets, enhancing reporting processes, and collaborating with operational teams to provide impactful commercial insights.
Key Responsibilities
- Lead significant aspects of the month-end closing activities, including producing revenue and gross profit reports.
- Gather, reconcile, and scrutinize extensive financial and operational data from various business systems.
- Create comprehensive management reports, KPI dashboards, and commercial analyses to support Finance and Operations departments.
- Assist with budgeting, forecasting, variance assessment, and broader business planning processes.
- Oversee the calculation and reporting of consultant commissions and bonuses, ensuring accuracy and timeliness.
- Conduct ad hoc commercial analyses to inform strategic business choices.
- Identify and implement solutions to automate reporting, enhance data accuracy, and optimize finance procedures using Excel and other reporting tools.
- Provide support for year-end audits and contribute to continuous improvement efforts within the finance function.
Candidate Profile
- Proven experience in roles such as Finance Analyst, Commercial Analyst, FP&A, or Management Accountant with a strong analytical focus.
- Advanced Excel abilities capable of managing and analyzing large datasets effectively.
- Experience in month-end reporting, reconciliations, and financial data analysis.
- Strong commercial acumen coupled with excellent problem-solving and analytical capabilities.
- Ability to communicate financial information confidently to both financial and non-financial colleagues.
Preferred Qualifications
- Part-qualified or fully qualified ACCA, CIMA, or ACA certifications.
- Background in recruitment, professional services, or similar sectors with high transaction volumes.
- Familiarity with Power BI, Tableau, SQL, VBA, or other tools for reporting automation.
- Experience working with Microsoft Dynamics NAV or comparable ERP platforms.