Senior Financial Analyst
4 weeks ago
Main Responsibilities:
Budgeting and Forecasting:
- Collaborate on the budget process, including updating the budget model.
- Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.
- Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.
Headcount Management:
- Update the headcount model, post payroll journals, and provide analysis.
- Coordinate with the recruitment team regarding roles within the hiring budget.
Financial Reporting:
- Prepare monthly management accounts in a timely manner.
- Assist in creating the monthly Finance Board report and cost analysis.
Year-End Audit:
- Provide relevant information for the year-end audit file.
Ad Hoc Tasks:
- Handle strategic projects and other ad hoc requests.
Person Specifications:
- Relevant accounting qualification (ACA, ACCA, CIMA, or similar).
- Excellent proficiency in Microsoft Excel.
- Previous experience in forecasting and budgeting.
- Strong technical accounting skills and operational experience.
- High attention to detail.
- Flexible attitude.
- Good communication skills.
- Familiarity with Xero and SAP accounting systems is advantageous.
-
Senior Financial Analyst
2 weeks ago
Rochester, Kent, United Kingdom Cobb & Jones Full timeThis is an opportunity for a driven individual to join a dynamic business who pride themselves on company culture and an inclusive work environment. This is an exciting time to join the business as it experiences continued growth. If your skills, experience, and qualifications match those in this job overview, do not delay your application. The Senior...
-
Senior Financial Analyst
2 weeks ago
Rochester, Kent, South East, United Kingdom Cobb & Jones Full timeThis is an opportunity for a driven individual to join a dynamic business who pride themselves on company culture and an inclusive work environment. This is an exciting time to join the business as it experiences continued growth.If your skills, experience, and qualifications match those in this job overview, do not delay your application.The Senior...
-
Senior Finance Analyst
4 weeks ago
Rochester, United Kingdom Pearson Whiffin Recruitment Ltd Full timeA unique opportunity has arisen for a Qualified Senior Financial Analyst to join a rapidly growing and ambitious company based in the Medway Towns. Duties include but are not limited to: Budgeting and Forecasting Production of Management Accounts Providing analysis and feedback on Performance vs Budget Preparation of monthly Board reports Cost analysis...
-
Senior Financial Analyst
4 weeks ago
Rochester, United Kingdom Hays Full timeMain Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...
-
Senior Financial Analyst
4 weeks ago
Rochester, United Kingdom Hays Full timeMain Responsibilities: Budgeting and Forecasting: Collaborate on the budget process, including updating the budget model. Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis. Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals. ...
-
Senior Financial Analyst
3 weeks ago
Rochester, United Kingdom Hays Full timeMain Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...
-
Regulatory Planning Analyst
2 months ago
Rochester, Kent, United Kingdom Albany International Full timeThe SAP FI Analyst is a key member of the Corporate GIS Finance Solutions Team. They are responsible for supporting existing solutions, providing solutions to new challenges, and being part of strategic projects in the SAP finance domain. This person would work closely with our Senior Leadership and corporate Accounting team to take a lead role in...
-
Senior Financial Analyst
4 weeks ago
Rochester, Kent, United Kingdom Hays Full timeMain Responsibilities: Budgeting and Forecasting: Collaborate on the budget process, including updating the budget model. Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis. Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals. ...
-
Senior Financial Analyst
3 weeks ago
Rochester, UK, Kent, United Kingdom Hays Full timeMain Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...
-
SAP FI Analyst
2 months ago
Rochester, Kent, United Kingdom Albany International Full timeThe SAP FI Analyst is a key member of the Corporate GIS Finance Solutions Team. They are responsible for supporting existing solutions, providing solutions to new challenges, and being part of strategic projects in the SAP finance domain. This person would work closely with our Senior Leadership and corporate Accounting team to take a lead role in...
-
Senior Financial Analyst
3 weeks ago
Rochester, United Kingdom Hays Full timeMain Responsibilities:Budgeting and Forecasting:nCollaborate on the budget process, including updating the budget model.nRegularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.nManage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.nHeadcount...
-
Management Accountant
4 weeks ago
Rochester, Kent, United Kingdom Hays Senior Finance Full timeMain Responsibilities: Analyse monthly management accounts, including income statements, balance sheets, cash flow statements, and variance analysis, ensuring accuracy and timely delivery. Develop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts, strategic initiatives, and risk assessments. Work closely with...
-
Associate Financial Analyst
2 weeks ago
Rochester, Kent, United Kingdom Albany International Full timeThis position will provide Finance Support to the AEC FP&A group. This person will specifically prepare and manage the monthly Cash Flow close and forecast reporting, provide support for the development of the long-range plan, assist with the monthly financial reporting process, and provide other financial related support as required. Job...
-
Chief Financial Officer
1 week ago
Rochester, United Kingdom Veetee Group Full timeAbout us:nVeetee is a growing SME food manufacturing business, mainly producing rice and grain products. We have two factories and three warehouses in Rochester, Kent, one manufacturing site in India and a Sales & Distribution team in the USA. We provide products to the majority of the large Food Retailers.Job Purpose:nThe Chieff Financial Officer has...
-
Chief Financial Officer
1 week ago
Rochester, United Kingdom Veetee Group Full timeAbout us:nVeetee is a growing SME food manufacturing business, mainly producing rice and grain products. We have two factories and three warehouses in Rochester, Kent, one manufacturing site in India and a Sales & Distribution team in the USA. We provide products to the majority of the large Food Retailers.Job Purpose:nThe Chieff Financial Officer has...
-
Financial Project Accountant
2 months ago
Rochester, United Kingdom Farrer Barnes Limited Full timeOur client is looking for an Interim Financial Accountant on a contract basis for a period of approximately 6 months to start immediately. The role is part office based, part remote. Reporting into the Senior Accountant, you performing reconciliations of the balance sheet accounts, ensuring excellent quality substantiation is used and issues are flagged and...
-
Financial Project Accountant
1 week ago
Rochester, United Kingdom Farrer Barnes Limited Full timeOur client is looking for an Interim Financial Accountant on a contract basis for a period of approximately 6 months to start immediately. The role is part office based, part remote. Reporting into the Senior Accountant, you performing reconciliations of the balance sheet accounts, ensuring excellent quality substantiation is used and issues are flagged and...
-
Financial Center Assistant Manager
2 months ago
Rochester, United Kingdom Bank of America Full timeDescription : This job is responsible for managing a financial center (FC) in collaboration with senior team members, supporting the operational excellence of the FC and ensuring that all aspects run effectively and cohesively. Key responsibilities include overseeing of functions such as the smooth and efficient functioning of the teller line,...
-
Chief Financial Officer
2 weeks ago
Rochester, United Kingdom Veetee Group Full timeAbout us: Veetee is a growing SME food manufacturing business, mainly producing rice and grain products. We have two factories and three warehouses in Rochester, Kent, one manufacturing site in India and a Sales & Distribution team in the USA. We provide products to the majority of the large Food Retailers. Job Purpose: The Chieff Financial Officer has...
-
Chief Financial Officer
2 weeks ago
Rochester, United Kingdom Veetee Group Full timeAbout us:Veetee is a growing SME food manufacturing business, mainly producing rice and grain products. We have two factories and three warehouses in Rochester, Kent, one manufacturing site in India and a Sales & Distribution team in the USA. We provide products to the majority of the large Food Retailers.Job Purpose:The Chieff Financial Officer has overall...