Finance Analyst/systems Accountant
3 weeks ago
**Your new role**:
An exciting new role has arisen within an exciting business based in Darlington. The role will work within the management reporting function will work closely with the Operational teams. You will also be a primary contact point for the wider finance team intoplanning analytics the post holder will drive change and continued improvement to processes and system templates and support all financial month end and forecasting tasks.
**Duties and responsibilities**:
- Supporting users with day to day queries, troubleshoot and resolve issues.
- Be responsible for timely and accurate month end, year end, budgeting and forecasting processes in planning analytics, working with and supporting the wider finance community.
- Support with the building/maintaining the budget and forecast model.
- Presenting consistent and coherent data across the business divisions.
- Maintain, improve and develop new reports/reporting suite, user interfaces and business processes to ensure all user requirements of the system are met in the most efficient way.
- Engage and train new and existing users to maintain a high level of knowledge amongst the wider finance community and ensure new product features are relayed effectively.
- Assist in model builds, forecasting and budgeting model.
**You will be/have**:
- Forecasting and budgeting experience.
- Experience of providing quality end user support.
- Experience of training and engaging with end users.
- Advanced Excel skills/V-Lookups, index match, pivot tables.
- Experience supporting/delivering improvements to planning analytics models.
- Qualified CIMA/ACA or ACA with a minimum of 2 years accounting experience.
- At least 2 years proven financial systems management experience including financial report writing ability.
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