Financial Analyst

4 days ago


Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As a Financial Analyst, you will play a key role in the month-end close process, ensuring the accuracy and completeness of financial data.

Key Responsibilities
  • Monthly reconciliation of inventory records to the general ledger for each stocking location within EMEA, APAC, and NA.
  • Processing of monthly journals, account reconciliations, and balance sheet flux analysis, including global intercompany movement.
  • Analysis and reconciliation of intercompany movements and identification of unrealized profit within inventory.
  • Inventory analysis into cost adjustments and P&L impacts relating to inventory movement, identifying potential risks and monitoring trends through KPIs and reporting.
  • Assistance with annual site visits to validate the accuracy of inventory levels within warehouse locations.
  • Annual audit support and additional ad-hoc tasks.
  • Ensuring company processes are followed by all departments dealing with inventory transactions, including Accounts Payable, Supply Chain/Purchasing, Operations, and other Finance Groups.
Requirements
  • Degree-qualified or AAT qualified.
  • Strong Excel skills, including V lookups, pivots, macros, and VBA.
  • Analytically strong.
What We Offer
  • Hybrid working arrangement (discretionary following training).
  • Study support.
  • Developmental opportunities.
  • On-site parking.

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