My client is a prominent project-based company dedicated to transforming the green energy transition.
As a Business Development and Financial Analyst, you will be responsible for:
- Management Accounts: Prepare, analyse, and present monthly and quarterly management accounts, ensuring accuracy and alignment with company objectives.
- Budgeting and Forecasting: Develop and maintain annual budgets, as well as long-term financial forecasts. Provide detailed variance analysis to track performance against budgets and forecasts.
- Big Value Transactions: Oversee the financial analysis and reporting for high-value transactions, including acquisitions, investments, and large contracts.
- Multi-Currency Transactions: Manage and report on multi-currency transactions, ensuring compliance with accounting standards and accurately reflecting exchange rate impacts on financial statements.
- Project Accounting: Support the accounting for complex projects, tracking revenue recognition, project costs, and profitability to ensure projects are delivered within budget and on time.
- Cash Flow Projections: Prepare detailed cash flow forecasts and regularly update to reflect operational changes, ensuring sufficient liquidity for business operations.
- Data Analysis: Conduct in-depth data analysis to identify trends, inefficiencies, and opportunities for improvement in financial processes. Support senior management with actionable insights.
- Financial Modelling: Build and maintain financial models to support strategic decision-making, including scenario analysis, profitability forecasting, and business valuation.
What Do You Need?: - BCom Management Accounting Degree
- CIMA qualification (is an advantage)
- Minimum 2 years working experience in a similar role
- Working on an ERP system
- Tech-savvy (automation and optimization)
- Intermediate MS Excel
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