Our client, a leading Financial Institution is looking for a Commercial Analyst to join their team.To prepare and analyse timely and accurate management account information for the stakeholders as well as to provide expert financial guidance on the account information in support of commercial decision making for the company.
Gage stakeholder satisfaction through regular meetings and 360 feedback reports which will include any positive or negative feedback received from the stakeholders regarding the professionalism and timeous nature of interaction.Manage own delivery against agreed deliverables and set timelines, identify obstacles to delivery and take appropriate action where required.
Perform monthly review and analyses of the annual view to determine the variances to track the expenses and revenue against the original budget and last month estimate. Analyse management accounts to identify potential risks and advise stakeholders on risks identified as well as corrective action to be taken to mitigate risks.
Create cost control awareness activities during budget and rolling forecast meetings to prevent unbudgeted expenditures and improve cost efficiencies within the various divisions. Act as back-up treasury accountant and project accountant as and when required to ensure continues flow of the treasury business processes and functions.
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