Finance Reporting Analyst
5 days ago
This role is based in Hemel Hempstead Hertfordshire offering hybrid working and working within North West Europe (UK Israel & Ireland) finance team a circa. 100M external revenue region.You will be involved in various aspects across NW Region business partner of Israel branch supporting the UK activities and process improvement activities across NW Region finance team.Israel Branch ActivitiesAct as Business Finance Partner for the Israel Branch; understand the business in order to reviewing and challenging monthly results completing monthly reporting in the Onyx consolidation systems preparing monthly revenue & cash forecasts completing formal Budget process preparing balance sheet control file bank mandate management and payment approvals advise outsourced accountants on how to treat items and liaising with local team and outsourced accountants to complete local statutory & tax filings review the control environment and ensure accordance with group policies. Point of contact for all interim & year end queries from Divisional finance and external audit teams.UK Monthly Reporting ActivitiesAct as primary support for Finance Reporting Manager in all matters related to UK company financial controls and reporting.Deliver UK month end reporting process ad hoc tasks as required.Assist with UK year end audit.Ad hoc UK Financial ActivitiesAssist with preparation of the statutory & tax filings for the UK entities; completing draft statutory accounts in CaseWare completing the workings for the statutory accounts and ETB iXBRL coding of the statutory accounts and performing various tax analysis for the preparation of the corporate tax returns by the outsourced provider.Other information gathering & analysis tasks for the NW Europe region as required for items such as the PAYE Settlement Agreement Insurance information submittal process National Statistics.Document the UK & Israel control environment for the annual Controls Self-Assessment process ensuring accordance with group policies and completing the Controls Self-Assessment Questionnaire. TransformationLead on delivery of transformation projects for the NW Europe finance team focusing on improving efficiency of processes as well as a significant improvement in the documentation of controls. Also responsible for leading an improvement project with global implications for the Detection business nature of projects to be decided.Support SAP roll-out to Israeli entityDeciding appropriate plans for the implementation of transformative projects on finance processesPlanning month end activities with 3rd party Israeli accounting teamPart of the team obtaining audit clearance in year-end Group auditAccurate accounting treatments reported in Group consolidation system with good explanation for subsequent auditor inquiries and no journals or unadjusted errors.Qualifications : Fully Qualified accountant (ACA ACCA CIMA or equivalent) or Part-Qualified accountant with solid relevant experienceKnowledge or experience of IFRS standards especially IFRS9 IFRS15 & IFRS16.Excellent excel knowledge.Experience of using & implementing management information systems (Oracle EPBCS / FCCS / SmartView or similar) is advantageous.Knowledge of SAP is preferrable.Foreign language skills (especially Hebrew) an advantage.Ability & motivation to persistently pursue and achieve effective results which drive the business forward.Accurate and well organised.Ability to evaluate analyse and address problems and data of diverse scope.Self-motivated and proactive with a strong ability to work independently.Additional Information : At Smiths we apply leading-edge technology to design manufacture and deliver market-leading innovative solutions that meet our customers evolving needs and touch the lives of millions of people every day. We are a FTSE100 global business of around 23000 colleagues based in 55 countries. Our solutions have a real impact on lives across the planet enabling industry improving healthcare enhancing security advancing connectivity and supporting new homes. Our products and services are often critical to our customers operations while our proprietary technology and high service levels help create competitive advantage. We welcome colleagues with a curious mind who are happy with responsibility enjoy a challenge and are attracted by the idea of working at a business with an almost 170-year history of innovation and five global divisions all experts in their field.We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity.At no time during the hiring process will Smiths Group nor any of our recruitment partners ever request payment to enable participation including but not limited to interviews or testing. Avoid fraudulent requests by applying jobs directly through our careers website (Careers - Smiths Group plc)Remote Work : NoEmployment Type : Full-time Key Skills Cognos,Microsoft Access,SQL,Crystal Reports,Financial Report Writing,Power BI,Pivot tables,ssrs,Tableau,Regulatory Reporting,SAS,Data Analysis Skills Department / Functional Area: Finance Experience: years Vacancy: 1
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