Financial Analyst
Core
Conduct P&L analysis, support month-end processes, assist in budgeting/forecasting, and manage cash collection for a diverse contract portfolio in facilities management.
Role type
Financial Analyst
Builds
Financial reports, management packs, and process improvements for operational leaders and contract managers.
Domain
Facilities management / Services industry
Deliverable
dashboards & analysis
Required skills
P&L analysis, budgeting & forecasting, cash collection, contract administration, financial reporting, stakeholder partnership, process improvement, Excel proficiency, problem-solving
Preferred skills
CA/CPA qualification, Navision or Tririga experience, banking or large-scale commercial environment exposure
Technologies
Navision, Tririga, Excel
Responsibilities
Conduct regular P&L analysis to identify trends and risks; Prepare and review monthly journals, accruals, and prepayments; Assist in preparation and review of annual budgets and rolling forecasts; Support cash collection activities and prepare client invoicing; Develop and enhance reporting tools to support contract managers.
Seniority
Mid-level, hands-on IC
