Financial Analyst
3 weeks ago
JSS are working with an impressive manufacturing business based in Milton Keynes. They are currently seeking an ambitious Finance Analyst to join their growing team. This is a fantastic opportunity to join one of the leading businesses in their niche and have the ability to make your mark within an innovative but supportive team. A successful candidate will demonstrate impressive tenacity and attention to detail.
Main Responsibilities:
- Standardise and continuously improve management reporting.
- Able to provide timely reports and insight into performance via variance analysis and consistently monitoring key financial KPIs.
- Ensure accurate accounting, including periodic reconciliations and understanding provisional requirements.
- Develop and provide insightful analysis on Inventory balances.
- Business partnering senior stakeholders to provide insight and analysis.
- Responsibility for specific margin P&L, inventory and accruals during the budgeting and forecasting time scales.
- Extracting data from the ERP System and analysing data.
- Administer the Rebate scheme through accurate accruals and payment files. Providing support with any queries.
- Input into and implement the financial controls framework including balance sheet reconciliations.
Key Skills and experience:
- Part or nearly qualified accountant (ACA, ACCA, CIMA or comparable)
- Ideally experience of working with an integrated ERP system
- Previous experience within an analytical role
- Demonstrate strong problem-solving skills and analysis to ensure understanding of how data can drive the business forward, and regular tasks can be streamlined.
- Strong mathematical skills and excellent attention to detail
- Ambitious and enthusiastic individual.
- Able to communicate at all levels within the business.
- Strong Excel and moderate PowerPoint skills
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