Commercial Finance Analyst, EMEA - 6 month FTC

at  Control Risks

CONTROL RISKS IS COMMITTED TO A DIVERSE ENVIRONMENT AND IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOUR, RELIGION, GENDER, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, NATIONAL ORIGIN, GENETICS, DISABILITY, AGE OR VETERAN STATUS”

If you require any reasonable adjustments to be made in order to participate fully in the interview process, please let us know and we will be happy to accommodate your needs.

WHAT YOU’LL DO:

• Manage the preparation of management accounts on a monthly basis including variance analysis to budget / forecast.
• Preparation of monthly commentary / financial reports for management and regional management on a monthly basis.
• Reconcile project income and costs to ensure accuracy on a monthly basis.
• Preparation of forecast on a monthly basis and budget on an annual basis.
• Participate in, test and provide feedback for Commercial tools. Support the role out of these tools, embed and champion their use.
• Collaborate with Operations/ Finance and IT stakeholders during the continued implementation of the new finance system.
• Help to resolve issues and support continuous improvement and using the system to its highest efficiency.
• Support business pricing proposals when required.
• Support strong financial controls and data integrity.
• Liaise with Regional Finance Managers to ensure consistency in accounting across the region.
• Provide ad hoc financial support to as required.
• Assist with local statutory reporting requirements as required.