Finance Analyst
2 weeks ago
As an the Finance Analyst you will play a crucial role in the organisation by performing various tasks that support major decisions of the business and will report directly into the Divisional Financial Controller. This role will provide financial supportto the two companies and be the lead in moving processes and functions within this area forward. You will be involved in exciting projects whilst managing the monthly management accounts.
**Client Details**
The client is based in Cardiff and is easily accessible by car and public transport. The client provides innovative solutions across the UK.
**Description**
As a Finance Analyst you would be involved in:
- Successfully deliver project work set by the FC/FD
- Prepare monthly financial reports including P&L, balance sheet and cash flow statements
- Coordinate accurate and timely month-end activities
- Balance sheet reconciliations
- Processing accruals, journals and prepayments
- Ensuring spend is in line with budgets and reviewing variances
- Assisting in short
- and longer-term forecasts
- Tracking and reporting divisional risks and opportunities
- Develop and implement divisional MI packs
- Suggesting and implementing new processes with the Operations Teams
- Business Partner for the Senior Operations Managers
- Assisting with audit preparation (internal and external)
- Provide additional general support and complete ad-hoc tasks as required by the FC/FD
**Profile**
- Experience of management and financial accounting and reporting
- Experience of working in a busy environment, providing accounting/reporting services to tight deadlines
- Worked independently to prepare monthly reports and analysis
- Competent using ERP systems such as Oracle/SAP
**Job Offer**
- Be Based in Cardiff
- Receive £30,000 -£40,000 Per annum
- Generous Holiday and Pension
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