Commercial Finance Analyst- 3 Months FTC at Scottish Dental Care
Glasgow G2 4BG, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

14 Jun, 25

Salary

0.0

Posted On

14 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

As the Commercial Finance Analyst you will support the CFO and wider senior management team to deliver robust financial reporting, business intelligence and value add business partnering within this business which has ambition growth plans, supported by private equity investment:

Responsibilities

· Preparation of the rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading & broader business performance variances
· Provide assistance, as required to the month end reporting process ensuring timely and accurate completion of financial reporting outputs
· Support a robust review of monthly management accounts to provide insight and advice to SMT & Board on interpretating financial performance to improve the speed and effectiveness of business decision making
· Business partnering with the senior management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives
· Identify and implement opportunities for process improvements that enhance and optimise operational finance controls and cost efficiencies
This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities in order to enhance the Finance Service Offering to the business..

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