Senior Finance Analyst
2 months ago
CDS, a Hewlett Packard Enterprise company (CDS) is a wholly owned subsidiary of Hewlett Packard Enterprise (HPE), providing field service capabilities to Hewlett Packard Enterprise customers as well as delivering the difference in business-oriented services, such as development, support and maintenance of applications, virtualisation, automation, cloud and infrastructure administration.
The UKI HPE CDS Business Finance Team has a Finance Analyst role available for an individual who is keen to pursue a career in Finance. HPE CDS is a Cost Centre operation working on reallocating our costs via Intercompany charging to other Corporate HPE Business Units.
Act as a Finance Business Partner to allocated Regional Operations Managers and Service Delivery Managers, offering financial guidance and support, whilst being part of their management team.
Prepare monthly review packs with appropriate narratives following a financial analysis of key trends and variances across Cost Centres and General Ledger Accounts to be presented to management meetings.
Ensure all costs are recovered and charged to HPE Business Unit.
Prepare numbers and provide explanations and analysis. Manage the month-end close including preparing and posting journals into SAP, controlling accruals/prepayments, processing cross charges and performing analysis on the overall integrity of the P&L.
Support key Financial deliverables during Month End close: Work on internal and external audits and analysis.
Work on Balance Sheet Accounting.
Attend regular training sessions.
Take care of other ad-hoc activities and projects as allocated by the Finance Manager.
Ensure we operate with a high level of financial integrity.
Studied an Accounting or Finance related degree.
Strong Technical Accounting Skills.
Ability to build relationships with people both face to face and remotely.
Good Microsoft Office Suite skills particularly in Excel. PowerBI experience would be a bonus.
Flexible & demonstrates initiative but can fully participate in a small busy team.
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