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Commercial Analyst

Commercial Analyst

  • Location

    Walsall, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    Benefits

  • Contact:

    Tom Soten

  • Contact email:

    tomsoten@workwithglee.com

  • Job ref:

    BBBH27312_1644253768

  • Published:

    3 months ago

  • Expiry date:

    2022-03-21

Gleeson Recruitment Group are currently supporting a fantastic growing construction business based in Walsall who are recruiting for a qualified accountant to join them as a Commercial Analyst on a permanent basis.

The role offers a competitive salary, flexible working and a great opportunity for progression.

Key Duties, Commercial Analyst, Walsall

  • Develop financial models and analysis to support strategic initiatives (potentially including M&A and Refinance)
  • Analyse the trends of Key Performance Indicators (KPI) relating to financial metrics including revenue, expenditures, and margin.
  • Enhance KPI's to facilitate forecast improvements e.g., labour efficiencies and inflation monitoring
  • Develop routine overhead and indirect labour monitoring
  • Detailed variance to Budget/Forecast analysis and provide meaningful insights
  • Convert tender documentation to compatible format to enhance LT contract accounting and outcome evaluation
  • Re-build financial reporting history by identifying sources of information; assembling, verifying, and reconciling to final Management & Statutory information
  • Re-build historic Contract Performance Reporting on long-term contract accounting basis that reconciles to statutory accounts
  • Ad-hoc analysis requests both internal (e.g., P&L/expense/credit card analysis) and external
  • Develop and continually improve budgeting, financial projections, and operating forecast processes

Skills & Experience, Commercial Analyst, Walsall

  • Qualified Accountant (ACA,ACCA,CIMA)
  • FP&A type experience in a medium sized business
  • Experience of working with unstructured data / information
  • Proven process improvement skills
  • Experience of preparing presentations for Board review

For more information on this fantastic role based in Walsall please do get in touch

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