At a Glance
- Tasks: Analyse financial data to drive revenue and improve efficiencies.
- Company: Join Apleona, a growing company that values its people.
- Benefits: Enjoy a monthly car allowance, healthcare cover, and employee discounts.
- Other info: Great opportunities for training and career development.
- Why this job: Make a real impact by partnering with stakeholders to drive business growth.
- Qualifications: Professionally qualified or relevant experience in commercial finance.
The predicted salary is between 55000 - 65000 £ per year.
Location – London / South East
Hours – Monday – Friday, 37.5 hours per week
Are you dedicated to delivering great service and want to join a growing company that looks after its people? Do you have the skills and experience in a similar role with a business-focused mind-set? If so then we have the role for you.
In this role, you will be expected to provide clear interpretation and analysis of the financial information and business KPI’s to the operational leads to drive revenues, improve efficiencies and identify opportunities. You will partner your key stakeholders in detailed financial and performance analysis, assisting in bid reviews and modelling exercises and being responsible for identifying and driving out working capital opportunities. Managing balance sheet and cash flow reviews is also an integral part of the role.
This role will include monitoring, interpreting and challenging financial results and communicating issues, risks, opportunities and trends, performance outlook including competitor activity and market trends to the management team on a timely basis. You will report on and ensure integrity and completeness of management information contained in the financial systems of the business.
You will conduct critical reviews of the performance of the contracts within the business, identifying trends, areas of underperformance and potential opportunities including managing the GP improvement plans. As part of the role, you will provide support and analysis to key stakeholders for strategic and operational business decisions as well as manage and monitor the contract terms, conditions, and contract obligations.
Benefits Include:
- Monthly Car Allowance
- Healthcare cover
- Life Insurance
- Employee Discounts via Perkbox
- Cycle to Work Scheme
- Access to a virtual GP and Health & Wellbeing App
- Training & Development
Our Ideal candidate will need to have:
- Professionally Qualified (ACA, CIMA or equivalent) – or who can express relevant experience with a desire to progress their professional career.
- Knowledge of and ability to demonstrate reducing working capital in a similar business.
- Successful in ability to meet deadlines in a commercial environment.
- Ability to demonstrate commercial knowledge that provides value added service to the business.
- Experienced in partnering business managers to drive growth.
- Good knowledge of Microsoft Excel and PowerPoint presentations.
- UK valid driving license and access to your own vehicle.
Apleona is an equal opportunities employer who deliver facilities management services to clients all over the UK and with vacancies in your area this is a great time to join our teams.
