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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our Finance team as an Assistant Management Accountant (AMA) specialising in Fixed Assets. The successful candidate will have a defined set of responsibilities across both the profit & loss account and the balance sheet, and will be responsible for producing and presenting monthly results to senior leadership within the financial accounts team.
Key Responsibilities- Registering additions/disposals/transfers against the four asset books within Oracle
- Reconciling the Fixed Asset Work in Progress queue and supporting the team in developing a robust process for accounting for the assets correctly
- Providing support to the Finance team in the preparation of monthly Capex Reporting
- Assisting with closing the Fixed Asset registers as part of the month-end process and understanding the drivers behind depreciation forecast/budget variances
- Working with team members to drive process improvements to ensure the correct controls are in place to monitor the revaluation of foreign currency transactions
- Liaising with members of the Finance/Cash/Accounts Payable and reconciliation teams to investigate FX valuation issues and post the appropriate corrections
- Advantageous but not essential to be part qualified ACCA/CIMA
- Ideally have worked with Oracle before
- Strong analytical and diagnostic skills
- The ability to provide real added value, insight, and interpretation into the numbers you are reporting
- Excellent communications skills and the ability to build strong relationships with other Finance team members and stakeholders
Poundland & Dealz is a leading retail company with over 900 stores and nearly 18,000 dedicated colleagues across the UK and Republic of Ireland. We are committed to excellence, inclusion, and sustainability, and our behaviours of Love our customers, Care for our colleagues, and Protect the Pounds and Euros form the foundation of our culture. We empower our colleagues to be the best versions of themselves while making a meaningful impact on the communities we serve.