Finance Analyst
6 days ago
Job Title - Financial Analyst
Reporting to - FP&A Manager
Permanent role - £26,000-£28,000 - Office Based
1. Primary purpose of the role
*The individual here is to support the FP&A Manager and the finance team with month end closing, balance sheet reconciliations, internal controls, fixed assets, and some internal reporting requirements.
2. Major activities/ Key accountabilities
- Fixed Assets
- Prepare month end journals (prepayments, accruals, stores provisions for a timely close (month end activities)
- Carry out cycle counts on a monthly basis.
- Ensure balance sheet reconciliations are reconciled, documented on a timely basis.
- Prepare the Manufacturing Dashboard and Senior Management Pack
- Complete ASATS (Audit Self-Assessment Tool) to ensure we are compliant with SOX 404.
- Assist in the external audit and ensure external audit deliverables are delivered to the agreed timetable and requirements
- Add value by challenging, designing, and streamlining existing processes
- Review policies and procedures to ensure they are up to date and relevant.
- Make adhoc payments to suppliers and process non-PO invoices and streamline where possible.
- Support FP&A Manager any adhoc queries.
3. Technical skills required for the role
- To be a capable user of Microsoft Excel, Word and Outlook
- Knowledge of double entry accounting and UK GAAP.
- Genuine interest and commitment in manufacturing and passion to develop.
- Be highly organised, ambitious with a strong work ethic and willingness to learn.
- 1-2 years' experience in an accounting role (preferably in a manufacturing environment).
- You should be deadline driven and possess excellent verbal and written communication skills to develop relationships across the business and work as part of a professional, proactive finance team.
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