Delve into a dynamic financial role that spans financial operations, forecasting, and strategic decision-making as a seasoned Finance Analyst.
Main Responsibilities:
* Compile and distribute monthly commission statements to stakeholders
* Develop KPI reports at the individual sales level for informed business decisions
* Verify accuracy of commission data and conduct thorough investigations into discrepancies
* Lead regular commission reviews and suggest improvements to optimize performance
* Analyze revenue by product and provide actionable insights based on data-driven analysis
In addition to these core responsibilities, you will also:
* Process journal entries and manage ongoing financial schedules with precision
* Review and validate payroll journal entries to ensure accuracy
* Complete reconciliations: bank, intercompany, and balance sheets to maintain fiscal integrity
* Maintain rolling forecasts for P&L and cash flow across business entities to support strategic planning
* Support strategic initiatives to align with overall business objectives
Candidate Requirements:
* Possess ACA / ACCA qualifications (or equivalent)
* Minimum 3 years post-qualification experience in finance or related field
* Prior experience in financial services is advantageous but not essential