Commercial Finance Analyst in Horley

Commercial Finance Analyst in Horley

Horley Full-Time 35000 - 45000 £ / year (est.) No working from home possible
Mitie Cleaning & Hygiene Services

At a Glance

  • Tasks: Own the revenue cycle, manage billing, and deliver insightful financial analysis.
  • Company: Join Mitie, a leader in high-performing places at Gatwick Airport.
  • Benefits: Enjoy career progression, attractive salary, flexible benefits, and discounts.
  • Other info: Inclusive recruitment process with support for all applicants.
  • Why this job: Make an impact in finance while working with exciting clients and contracts.
  • Qualifications: Part-qualified accountant or equivalent experience with strong analytical skills.

The predicted salary is between 35000 - 45000 £ per year.

Mitie – the future of high performing places.

Role Responsibilities:

  • Take ownership of the full revenue cycle for the contract, including billing, forecasting, budgeting, and month-end accounting.
  • Ensure accurate, complete, and timely billing in line with contractual terms.
  • Manage the end-to-end billing process, ensuring all services are captured and fully recharged in accordance with contract entitlements.
  • Validate invoices against KPIs, pricing schedules, and commercial mechanisms.
  • Lead on revenue recovery and cash collection through effective debt management and proactive follow-up of outstanding balances.
  • Produce robust revenue forecasts and budgets, ensuring alignment with operational activity and contractual outputs.
  • Deliver all month-end revenue activities, including accruals, prepayments, reconciliations, and revenue reporting.
  • Produce detailed Risks & Opportunities (R&O) analysis, identifying key revenue drivers, exposures, and upside opportunities.
  • Provide clear and insightful revenue analysis, including review of large and complex data sets.
  • Collaborate with Finance Business Partners, the Commercial Manager and the MI team to ensure billing and revenue reflect contractual entitlements.
  • Liaise directly with clients to resolve billing queries, disputes, and approvals.

What We Are Looking For:

  • Part-qualified / qualified accountant (ACCA, CIMA, ACA) or equivalent experience.
  • Strong experience in billing, revenue accounting, and contract-based environments.
  • Experience working with clients and managing stakeholder relationships.
  • Good understanding of financial controls, audit processes, and revenue recognition.
  • Advanced Excel capability.
  • Strong analytical capability with high attention to detail.

Benefits:

  • Career progression opportunities.
  • Exposure to an exciting contract and client.
  • Attractive salary and development.
  • Virtual GP services.
  • Financial wellbeing assistance through Salary Finance scheme.
  • Flexible lifestyle benefits platform (Choices) – extra holiday days, insurance, etc.
  • Access to high-street discounts via MiDeals platform.
  • Cycling-to-work scheme.
  • Life cover up to four times salary.
  • Enhanced pension contributions, save-as-you-earn scheme, and Mitie Matching Share Plan.
  • Recognition via Mitie Stars with cash prizes and potential £10,000 top prize.

EEO Statement: We are committed to ensuring our recruitment process is inclusive and accessible to all. If you have a disability or long-term condition and need us to make reasonable adjustments during the recruitment process, please let us know by emailing Jessica Mercel at jess.mercel@mitie.com.

Commercial Finance Analyst in Horley employer: Mitie Cleaning & Hygiene Services

Mitie Cleaning & Hygiene Services is an excellent employer, offering a supportive work culture that prioritises employee wellbeing and development. Located in Dalkeith, this role as a Licensed Security Officer not only provides competitive benefits such as life cover and dental insurance but also fosters personal and professional growth through various opportunities. Join us to be part of a team that values proactive protection and compliance while enjoying unique perks like discounts through MiDeals.

Mitie Cleaning & Hygiene Services

Contact Details:

Mitie Cleaning & Hygiene Services Recruitment Team

We think you need these skills to ace Commercial Finance Analyst in Horley

Revenue Cycle Management
Billing and Invoicing
Forecasting
Budgeting
Month-End Accounting
Debt Management
Revenue Recovery