COVID-19

Finance / Performance Analyst

Full Time

MNM Property Services

Finance / Performance Analyst London

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This is a wonderful opportunity to work for a well-established maintenance company working within social housing sector.

Our client is looking for an experienced Finance/Performance Analyst to join the team in the NW10 area.

Your new role

Joining the team as a Finance/Performance Analyst, you will be carrying out varied administration duties including:

  • Weekly Sales reporting across the business & monitoring departmental performance against targets allocated.
  • Preparation of monthly WIPs for all contracts to provide departmental guidance on the targets for the following month.
  • Monitoring Invoicing volume as & when required to keep a check on the backlog not processed across the whole business.
  • Establishing monthly Profit & Loss statements for each individual contract and the wider business.
  • Creation of monthly productivity reports for operatives. Used as a performance indicator to make professional development decisions.
  • Creation of year-end & monthly working capital for each department.
  • Monthly KPIs reporting for our ongoing customers.
  • Being first point of contact during/after a contract has come to an end with regards to indexation and/or underpayment calculations.
  • Analyse Revenue, Gross Margin & Profitability factors.
  • Prepare scorecards at the end of each month which compiles monthly performance of each department.
  • Prepare yearly Budgets & Forecasts based on tender agreements.
  • Liaise with external Accountants in order to align figures of Operational P&L with Reporting P&L.
  • Checking Integrity of data.
  • Weekly & Daily reports as per business requirements.

Essential Skills

The ideal Finance/Performance Analyst

  • Excellent maths and numeracy skills
  • Analytical and critical thinking skills
  • Communication and interpersonal skills
  • Time management skills and ability to work on tight deadlines
  • Computing expertise including designing spreadsheets (if required)
  • Expertise in interpreting financial reports

About Company

What they offer:

In return for your hard work as our clients Finance/Performance Analyst, you will be offered:

  • Full time position
  • Salary dependant on experience
  • Immediate start

If you have the skills and experience to excel as a Finance/Performance Analyst, click apply

To be considered for this role, you will need to live a commutable distance from the role location with proof of right to work in the UK

Essential Requirements

The ideal Finance/Performance Analyst

  • Excellent maths and numeracy skills
  • Analytical and critical thinking skills
  • Communication and interpersonal skills
  • Time management skills and ability to work on tight deadlines
  • Computing expertise including designing spreadsheets (if required)
  • Expertise in interpreting financial reports

COVID-19 Finance / Performance Analyst London

Apply Now

Tagged as: Finance / Performance Analyst