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Financial Analyst

Employer
KCR Solutions
Location
Gateshead, UK
Salary
Competitive
Closing date
May 26, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We have a client based in Gateshead who are looking to recruit 2 Financial Analysts to support the current finance team. The posts are to be 6 months contract to commence asap. Purpose of the role: A s a member of the finance team the key purpose of this role is to support the European finance team by ensuring accuracy and timely submission of financial data in the month and year-end reporting cycles. Ensure entity financial controls assurance and transfer pricing processes are delivered on time and to a high standard. Support finance team with transition to new ERP system (SAP).

Responsibilities:
Will take ownership of financial controls assurance process for certain European entities ensuring business cycles are completed by cycle owners, testing is of required quality and ultimate sign off is performed by business managers. Liaise closely with entity controller and BU Internal control manager on progress. Ensure timely submission of financial results for units in their control. Requires close monitoring of outsourcing provider to deliver R2R processes in a 3-day reporting window. Ensure completion of transfer-pricing review via the annual corporate-defined process. Ensure timely submission of market segment financials for strategic performance management of the various business divisions together with supporting commentaries and insights for sales/functional managers. Ensure supplier payments (third party and intergroup) are made on time through internal P2P key user group and outsourcing provider with responsibility for P2P operational processes. Support O2C processes to ensure bank reconciliations are accurate and include all detailed cash allocations. Work with both internal credit management team and with outsourcing provider to ensure overdue debt is minimized and customer credit limits are up to date and approved in accordance with authority limits. Ensure integrity of balance sheet reconciliations and support resolution and clearing of open items where required (many intergroup). Job Requirements Qualified (CIMA, ACCA, ACA) or qualified by experience Strong Microsoft excel skills, and ability to review and summarise large volumes of data. (essential) Experience of working with ERP systems (essential). SAP experience (desirable) Able to prioritise own workload and work with multiple internal stakeholders. Accurate, organised and disciplined in order to achieve high quality output and to meet strict deadlines Experience of working with outsourced finance service providers (desirable)

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