Financial Analyst
4 weeks ago
Full time
Categories: Finance
Business Area: Halfords Support Centre
The purpose of this role is to support all of the 6 FSS Management teams and provide robust process control around all balance sheet reconciliations for all of the Group function entities under control of the FSS Mgmt teams. This is a new role and will provide a bridge across other teams, including Financial Control and Reporting, Internal Audit and be required to support External Audits as and when. The department is dynamic and ever changing and as such, the purpose and duties of the role may change over time (e.g. towards greater reporting and analysis and/or KPI benchmarking).
Preparation of robust month end balance sheet reconciliations for allocated accounts and timely action to investigate and resolve reconciling items, in particular Payroll and Cash & Banking;
At month end, ability to identify early any areas of concern and liaise with the Group Financial Reporting Manager to determine and action the appropriate resolution;
Assist with clear commentary on these items for monthly review packs to assist the Financial reporting and FP&A team;
Assist with audit queries and preparation of required audit analysis both internal and external.
Part- Qualified ACA, ACCA, CIMA/AAT or QBE
Experience of excel
Experience of SAP (Desirable)
Must have a good understanding of relevant IFRS’s and fundamental accounting principles and the application thereof.
Proficient in managing large data sets.
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