Finance Analyst

Expiring today

Location
England, Berkshire, Slough
Salary
£45000 - £60000 per annum
Posted
25 Jun 2019
Closes
23 Jul 2019
Ref
14026382/001
Contact
Matt Ham
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

Key contributor to the monthly and annual management reporting, forecast & planning processes.

Working with the businesses unit leaders to enable an understanding of local financial performance and developing consistent, concise forecasts and plan.

Client Details

My client is a global entertainment company that has been designing, developing, manufacturing, and marketing consumer products since the 90's

Description

  • Month end journal preparation for general ledger (excluding accounts receivable, accounts payable and inter-company entries) for UK;
  • Prepare the monthly management accounts and prepare and review analysis files to ensure the accuracy and integrity of the financial and management reporting;
  • Review month end P&L market reporting and sales reports to be supplied to the sales team and management team;
  • Hold regular cost centre reviews with the business unit leaders, and work with them to maintain departmental operational costs within budget, especially marketing and sales accruals;
  • Assist on the budget/forecast submission and by preparation of the overhead budgets, working with the business unit leaders for UK
  • Review the month end reports (G&A overhead focus) and comment on performance against objectives;
  • Prepare account reconciliations for the UK entity on a monthly basis, and review with the Finance Manager;
  • Preparation of the VAT return for the UK
  • Preparation of Statutory Accounts and compliance with local GAP;

Profile

Required Skill Set:

  • Ability to work independently, being highly self-motivated
  • Strong organisational skills
  • Advanced Microsoft Excel skills are required;
  • Ability to work in a fast paced environment;
  • An understanding of technical accounting such as IFRS, GAAP and consolidations in a multi-currency environment as well as experience of financial reporting;
  • Experience working with SAP and Business Intelligence to a high level
  • Goal oriented to achieve targets through self-motivation, persistence & determination
  • Part-qualified / Qualified accountant with minimum 3-5 years of relevant experience preferably in the FMCG industry.
  • Fluency in English is a must

Job Offer

Competitive salary and benefits

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