Finance Analyst - Buckley, United Kingdom - Heyland Recruitment
Description
DJ/0350Finance Analyst
Deeside
£30-36k
- Marketleading company
- Hybrid working
- Fantastic company benefits
Duties and responsibilities:
- Support in preparation of the monthly management accounts for the division
- Analyse the divisional commercial performance
- Responsible for the weekly reporting process for the division, ensuring that transactions are reviewed and reconciled to SAP.
- Preparation of weekly KPI and customer insight reports providing detailed commentary on key variances to budget and movements in performance.
- Responsible for monthly balance sheet account reconciliations.
- Supporting external audit
- Proactive looking for opportunities for cost reduction, commercial opportunities that will support the delivery of the budget.
- Support account managers through regular timely reporting and adhoc requests
- Work with finance manager to ensure adequate credit insurance in place
- Liaise with customers to share information which will aid and improve the performance of the division.
Qualifications & Experience:
- Partqualified CIMA/ACCA, latestages or studying
- Highly organised, selfmotivated team player with ability to work autonomously
- Energetic approach to commercial reporting
- Strong Excel/Microsoft Office skills
- Accuracy and attention to detail
Benefits:
- Comprehensive benefits package
- 25 days holiday, plus 8 days bank holiday
- Hybrid working
- Retail discounts
- Free parking onsite
- Discounted gym membership
- Educational sponsorship
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