Financial Operations Specialist

1 week ago


Worcester, Worcestershire, United Kingdom Halfords Full time
Job Purpose

The purpose of this role is to provide robust process control and support to the 6 FSS Management teams, focusing on balance sheet reconciliations for Group function entities. The successful candidate will identify and resolve unreconciled items, ensuring timely and accurate financial reporting.

Key Responsibilities
  • Preparation of month-end balance sheet reconciliations for allocated accounts, with a focus on Payroll and Cash & Banking.
  • Early identification of areas of concern and liaison with the Group Financial Reporting Manager to determine and action the appropriate resolution.
  • Assistance with analytical reviews of balance sheet items to ensure variances against budget, prior year, and prior month are understood and documented.
  • Clear commentary on these items for monthly review packs to assist the Financial reporting and FP&A team.
  • Liaison with other team members and shared service center to ensure compliance with applicable SOX narratives.
  • Assistance with audit queries and preparation of required audit analysis both internal and external.
Key Skills
  • Part-qualified ACA, ACCA, CIMA/AAT, or QBE.
  • Team player with experience of working in a SSC.
  • Experience of working in a large complex business.
  • Proficient in managing large data sets and prioritizing effectively.
  • Ability to manage own workload and meet tight month-end deadlines.


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