
Financial Performance Specialist
4 days ago
As a key member of our finance team, the Commercial Accounting Professional will play a vital role in driving business success and improving financial performance. This exciting opportunity involves managing Profit & Loss statements, ensuring accurate month-end reports, and providing client billing and reports.
Key Responsibilities:- Delivering efficient support to respective portfolio sectors
- Accurate & Timely Month-End Closing Processes
- Month-end reconciliations
- P&L preparation and analysis
- Preparation of monthly reports identifying and reporting on key findings to internal and external stakeholders
- Partner with Key internal Stakeholders to offer solutions to enhance financial performance
- Create accurate journal entries as required
- Ensure the integrity of journal entries by having appropriate data and approvals
- Stock take reconciliation
- Regular management reporting & analysis
- Develop/ Prepare/ Analyse/ Distribute report to specifications
- Balance Sheet Reconciliation
- Administration of invoicing, receipt, and approval processes
- Create invoices as per the contract agreement
- Follow up on invoice payments and queries
- Contract Compliance
- Preparation of Contract Price Escalations
- Preparation of Contractual Variations
- Review of Commercial Terms
Working in a fast-paced environment, you will have the opportunity to:
- Assist Internal & External Stakeholders
- Support business partners, operational managers & unit managers covering various financial and commercial facets
- Partners with all business functions to provide an accurate and efficient supply of contractual information
- Assist with Budgeting and Forecasting
- Input into the preparation of detailed budgets and forecasts
- Maintenance of the contract database register and files
- Update contract database as required
- Follow up on queries regarding contract information
- Ensure contract information is accurate
- Identify and implement opportunities for improvement and streamlining of existing processes
- Encourage and embed best practices across the commercial teams
- Retain focus on continuous improvement in all process-driven activities
- Degree qualified and/or studying towards CA/CPA
- Have previous accounting experience with a private/public company
- Advance Microsoft Excel skills
- Ability to prioritise and multitask
- Excellent written and verbal communication skills
- Attention to detail
- Positive 'can-do' attitude, who can work autonomously in a team environment
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