Finance Analyst
3 weeks ago
Financial Analyst
Harrogate
Permanent, Full time
£30,000 - £35,000
The role is offering an exciting mixture between finance and reporting, this is a perfect opportunity to progress career in Finance and work within a global organization. The role will drive the Team in providing high quality analysis and business requirementsand helping to drive the business’s overall management and strategy.
**Duties**:
- Participate in preparation/monitoring of budget and forecast
- Involvement in projects/analysis as requested by local top management
- Monthly reporting submission to strict deadlines
- Track the headcount and payroll costs, ensure correct coding between HR team
- Participate in preparing the quarterly presentation from the local top management to EMEA
- Process Sales incentives including maintaining commission plans, processing quarterly calculations, addressing business queries
- Margin analysis and reporting
- Preparation and balance sheet reconciliation post month end
- Assist with the month end postings and ensure that financial statements are accurate
- Identify ways to improve processes and enable the team to work more efficiently
Specification
- Part Qualified (CIMA, ACCA) or AAT qualified
- 2 years minimum experience in a finance
- Strong Excel and analytical skills
The company’s standard hours of work are 9.00am - 5.30 pm with one hour for lunch, however due to the nature of this role flexibility will be required in order to meet the needs of the role. This role would required 3 days a week in the office allowing 2days flexible location.
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