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.Cashflow 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 degreeCIMA Qualification (is an advantage)Minimum 2 years working experience in a similar roleWorking on an ERPTech savvy (automation and optimization)Intermediate MS ExcelAPPLY NOW!
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