What are the responsibilities and job description for the Commercial Finance Analyst position at Audley?
This is a Financial Analyst position that involves broad-based responsibilities. You will work with multiple internal departments in the US and also help to enhance the support provided to the US business from centralized services in the UK.
Responsibilities:
Finance analysis responsibilities • Prepare monthly and quarterly CS variable comp, enhancing the process when applicable • Support month end finance close, providing to the senior analyst month end booking & departure margin analysis • Gather margin movement explanations for monthly orderbook movements and support analysis and diagnosis • Process quarterly GTT bonuses • Process insurance referral commission for CS’s • Support finance change programs including support with communication of new processes and proactively working with the relevant finance function on simplification opportunities & process improvement projects applicable to the US business. • Create and prepare ad hoc finance management reports & close control reports (sales performance, margin analysis, refund analysis) • Support special projects as they arise • Populate charts and data needed for global management PowerPoint decks Controllership responsibilities • Process cash related transactions for the US office including allocation, travel credit processing, check cashing and posting, refunds • Support finance processes related to full and partial trip cancellations • Process incoming mail • Provide a local contact point for collection of financial information • Serve as on-the-ground liaison to US Sales and Service organization for Group Finance Shared Service function – including triage for ad hoc Finance questions for commercial finance & central finance teams.Middle Office Technical Analyst
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