Commercial Analyst

Recruiter
recruit121
Location
Cardiff, South Glamorgan
Salary
19000.0000
Posted
16 Jun 2017
Closes
16 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

I am working in partnership with a large client in cardiff who has an exciting opportunity for a Commercial Analyst

My client is a growing business with plenty of opportunity for progression.

Your responsibilities will be

Controlling and developing the capital expenditure authorisation process

  • Logging of capital expenditure requests (CER's) and monthly update of capex log with current spend
  • Monthly analysis and transfer of mis-posted operational expenditure into capital expenditure
  • Monthly emails and formal meeting updates to all budget holders
  • Single point of contact for all capex finance queries
  • Production and presentation of budgets, forecasts and latest views
  • Co-ordination of the budget setting process
  • Development & production of monthly finance capex report
  • Development of post-investment appraisa
  • Arrange and attend regular meetings with departmental budget holders in order to understand key cost drivers and issues
    • Regular reporting to departmental budget holders on management account issues, headcounts, spends, etc
    • Single point of contact for all administration budget holder queries
    • Meet monthly with financial accounts team to discuss accruals, prepayments, control accounts (and reconciliations), in order to identify risks/opportunities and stay aware of developments
    • Provide concise explanations of administration cost performance for monthly management accounts sign-off meetings
    • Production and presentation of budgets, forecasts and latest views
    • Co-ordination of the budget setting process
    • Development & production of monthly finance admin report

If you are interested then please send in your CV