Finance Analyst Hybrid - Reading, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
Reading, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
My client in Reading is recruiting for a Finance Analyst on a 10 month fixed term contract. This is a great opportunity for someone with forecasting/budgeting experience to join a large business with great benefits and long term opportunities


Client Details
A large international business with great benefits and long term opportunities.


Description

  • Lead the Month End Close process for D&A, including identification and posting of required journals, reconciliations of key P&L accounts including FIFO and Current Year manual postings, completion of monthly D&A Rec. Provide appropriate and timely reportsto the Commercial Finance Manager and TBG team.
  • Own reconciliation of TPM à S4 à ANA Accruals & Settlement Report on a monthly basis, collaborate with TBG & Pep UK teams to investigate and remediate reconciliation errors.
  • Support the accruals management process for D&A spend, through creation of appropriate tools and reporting for Current Year and Prior Year accruals. Facilitate meetings with key stakeholders (CPAs and BPs) to ensure accrual balances are reviewed and a releasedwhere no longer needed.
  • Lead the balance sheet reconciliation process for TBG D&A, ensuring visibility and timely remediation of irregular postings. Present back to TBG CFO / Control team.
  • Ownership for some key D&A controls
  • Lead internal and external audit processes, liaising with both Corporate Audit and External Auditors to ensure timely closure of D&A audit.

Profile

  • CIMA or ACCA (Part Qualified) preferred
  • Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting
  • Strong financial planning and forecasting skills
  • Good knowledge of financial systems, SAP experience preferable
  • Assertive and independent with the ability to cope effectively under pressure and to tight deadlines
  • Quickly analyses complex problems to find actionable, pragmatic solutions
  • Consistently works against the right priorities and takes the initiative to find ways to get better results
  • Demonstrates a 'cando' attitude and sense of passion, enjoyment and pride about their work

Job Offer

  • Hybrid working
  • Flexible hours
  • Longterm opportunities
  • Training and development opportunities
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