As Finance Analyst, your role will be responsible for various analytical and financial reporting duties within the accountancy function. Accountability's for this role include:
- Producing the monthly management packs (including P&L, cash flow, commentary, variance analysis, reconciliations)
- Month end close processes including journal postings, reconciliations
- Preparing the annual budget for a subsidiary within the business, with reforecasting and variance analysis on a monthly basis
- Cash flow forecasting and reporting
- Monthly VAT returns, EC sales and Intrastat
- Assist in the year end audit process with external auditors
The successful applicant must have the following skills and experience:
- Part qualified CIMA / ACCA and actively studying
- Experience working in a analytical role
- Proficient in Excel - able to extract and manipulate large volumes of data
- Excellent numeracy skills and well organised
- Excellent communication skills and able to build relationships with key stakeholders
- Strong problem solving ability and able to use initiative to help analyse data and identify risks/opportunities
- Drive and hungry to progress
Global fst growing market leader. Currently going through an exciting period of substantial growth. They have an extremely secure financial future and have received positive news recently.
As Finance Analyst, your package will include:
- Pension - employer contribution up to 10%