Financial Analyst

4 weeks ago


North West Leicestershire, United Kingdom fish4.co - Jobboard Full time
Financial Assistant/Management Accountant Role

We are seeking a highly skilled and experienced Financial Assistant/Management Accountant to join our team on a 12-month fixed-term contract, with a view to permanent employment. The successful candidate will be responsible for assisting the finance team with month-end responsibilities, collaborating closely with the finance department, and working alongside the operations team to conduct stock assessments and audits.

Key Responsibilities:
  • Preparation of draft monthly management accounts pack for management review.
  • Explanation of variances to budget and prior year in management accounts.
  • Preparation of accruals, prepayments, and inter-company journals.
  • Management of the balance sheet reconciliation process, ensuring completion, content, and accuracy.
  • Participation in weekly stock takes with weekly spot checks.
  • Monthly/Quarterly stock audits.
  • Production of monthly departmental expenditure reports for department heads.
  • Weekly steel reporting and reconciliation.
  • Weekly factory labour reporting and analysis.
  • Building a good relationship with the operations team.
  • Ensuring adherence to reporting requirements and deadlines on a monthly/quarterly/annual basis.
  • Supporting the finance team in all matters relating to the preparation, provision, and resolution of queries relating to the audit of the company's financial records.
  • Ad-hoc reports/project work and analysis as required.

This is a full-time role, working 40 hours per week, with 4 days in the office and 1 day at home. The ideal candidate will be part-qualified, have excellent communication skills, experience in monthly budget variance analysis, and be a strong Excel user. They will also be confident in stock audits, spot checks, and building relationships.

During the first month of employment, travel and overnight stays (cost covered by the company) will be required for full training and handover. Ideally, you will have your own vehicle, although applications from those who do not drive will be considered for stand-out CVs.

If you are a motivated and experienced financial professional looking for a new challenge, please submit your CV for consideration.


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