Finance Analyst

2 months ago


High Wycombe, United Kingdom Platinum Resourcing Full time

Our client, a highly successful global company, is seeking a Finance Analyst to join their high performing finance team at their head office in High Wycombe.

This newly created role will be analysing commercial data, ensuring spend is in line with budget whilst also looking at ways of reducing expenditure across the company. In addition, there will be much exposure to 'month end’ where assistance will be requiredto ensure the team fulfils all deadlines set.

Salary £35,000 - £45,000 DOE plus excellent benefits including a study packagewhich includes course and exam fees paid for in full, plus time off for exams. This is a full time role working 4 days in the office, 1 day remotely.

**Duties**:

- Monthly and annual review of Sales margins
- P&L review at both brand level and total company
- Review of the monthly accruals / provisions ensuring these are adequate
- Overheads review - comparing actual with budget and prior year at a cost centre level
- Cash flow interrogation with emphasis on the effect on working capital
- Updating and distributing the sales capture file at both gross / net sales and volume at customer level
- PAYE Settlement Agreement
- Long Term Agreements / Retro Rebates - Calculation of the rebates due per customer as part of the month end process
- Sales promotions and long term agreements analysis
- Support the year-end audit process
- Identify and drive improvements in processes and systems to add value and seek efficiencies, identifying and mitigating risk
- Creating and preparing the monthly creditors report
- Analysing and evaluating ways to reduce costs
- Providing timely and relevant insights to the Financial Controller / Senior Management Team as and when required
- Providing cover when colleagues are away from the business
- Willingness to assist in month end to ensure the team reports on time

Skills and experience required:

- Part-qualified or looking to begin studying towards a professional qualification (CIMA, ACCA) within the next 12 months
- Commercially focused and motivated with excellent attention to detail
- Excellent communication skills with both finance and non-finance professionals
- Ability to work within a team and independently
- Have a passion for data and display strong analytical skills
- Good problem-solving skills and be process orientated
- Willing to be hands-on with some of the more routine tasks as and when required
- Have at least 2 years’ experience working in a similar role in finance or in a commercial environment


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