Finance Analyst

FINANCE ANALYST

The Finance Analyst supports the Operations and Development Controller on Month-end reporting, analysis & key projects.

Location: Slough - Hybrid Working (1-2days per week in the office)

Duration: 12 months

Hours: 37.5 hours per week

Key Accountabilities:

- Ownership of understanding the root cause of process order settlements, WSB Element settlements & Material settlements in SAP & following up on any corrections
- Manage and drive completion of key improvement Projects.
- Monthly PPV analysis & reporting
- Ensure Intercompany recharges are performed routinely.
- Issue out Monthly reporting pack each month
- Support Fixed asset verification check.
- Support the Operations and Development Controller during the Month-End close, annual budgeting & the Outlook process and other ad hoc requests.

Education and skills:

- Fully qualified accountant (ACCA,ACA,CIMA,FCA)
- This role requires a working experience of SAP in a manufacturing environment - understanding the root cause of process order settlements, WSB Element settlements & Material settlements in SAP
- Understanding and experience of correcting issues resulting from process order settlements, WSB Element settlements & Material settlements in SAP.
- Systems knowledge: Advanced Excel, SAP CO/FI, SAP Business Warehouse
- Demonstrate track record in reporting accuracy and professional integrity.
- Strong verbal and written communication skills.
- Ability to interpret and explain financial information and projections.
- Comfortable in group presentations.