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Commercial Analyst

Employer
Mears
Location
Enfield, UK
Salary
Competitive
Closing date
May 29, 2019

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Mears Housing Management is a successful business within Mears Group PLC, having grown in 5 years to a nationally based management business with 12,000 homes and contracts with 50 Local Authorities and Central Government. We house many people in housing need who would otherwise be living in costly and inappropriate accommodation and as such we have a strong social pursue in everything we do. Our red thread runs through everything we do and we want people who share our values to help us continue to deliver customer focused services and innovatively push the boundaries of the sector. We empower our people to lead by example, taking ownership and responsibility to work to the best of their abilities and effectively collaborate with colleagues and partners to exceed the expectations of both clients and customers. We are proud of the services we provide and with ambitious plans to continue this rapid growth, we are looking for an Commercial Analyst to join our team at our Service Delivery Centre based in Enfield. This is a great opportunity within our Housing Management business, following the success of the Asylum Accommodation and Support Contract win. The Service Delivery Centre will be the central hub and based in Enfield providing a back office function. The Commercial Team will be responsible for reporting against contractual terms and key performance indicators, day to day commercial operations and producing the management accounts. In this role, you will proactively monitor, collate and report contract Key Performance Indicators. To provide accurate weekly and monthly reports on status of contract. To collate and report budgetary information as per terms of contract. Reconciliation of systems to ensure all data and financial information is accurate will be key to this role. As a Commercial Analyst you will be - Responsible for day to day financial operations and preparing invoices, interrogation of complex data and production of Key Performance Indicator reports as per terms of contract. To proactively monitor and report upon monthly KPI's across the contract, highlighting risk to cash flow. To liaise with Managers regarding KPI non-conformances, to assist in resolution and to report to relevant managers and third parties To collate data and report monthly budgetary and operational data to client as per contractual requirements. Prepare monthly client reports, identifying key trends or risks Perform regular reconciliation between Sun and Veco to ensure job order values reconcile on both systems Produce dashboards based on KPIs and process mapping using Microsoft Visio Build and maintain good relationships with internal colleagues, third parties and external organisations to support service delivery. At Mears, we recognise that our people are our greatest asset and as such we believe this is an exciting opportunity for an exceptional professional to make a real difference to customers, communities and the people they lead. What are we looking for? We are looking for someone who has previous experience working as a Commercial Analyst role. You will be a part qualified accountant with Advanced knowledge of Microsoft Excel, Word and Project work. You will have experience of producing works programmes, aswell as the ability to reconcile data from different systems. You are engaging and possess great interpersonal skills, with the confidence to influence, manage and work with internal stakeholders. With good attention to detail and accuracy, you thrive on taking ownership of key projects and working on your own initiative. Highly numerate and commercially astute Key attributes: Organised, reliable and adaptable A strong work ethic Honest / trustworthy and demonstrate the ability to work using own initiative as well as working as part of a team Positive attitude and the ability to keep calm under pressure Capacity to absorb new information quickly and accurately. Self -motivated, self-disciplined and enthusiastic, tenacious with a strong eye for detail As part of the recruitment process, we would need to carry out a successful DBS Check and Security Clearance. If this sounds like you and want to be considered for you the role, then CLICK on apply and we look forward to hearing from you.

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