Financial Analyst

2 weeks ago

Peterlee, Durham, United Kingdom ZF Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at ZF. As a key member of our finance team, you will play a critical role in ensuring the financial performance of our plant is accurately reported and analyzed.

Key Responsibilities
  • Assist with the preparation and reporting of the plant financial performance each month, analyzing and interpreting results and providing commentary against budget/forecast.
  • Ensure compliance with internal controls, completion of balance sheet reconciliations and balance sheet reviews with the corporate finance team.
  • Assist with the production of the monthly forecast and creation of the annual plant budget.
  • Maintain the fixed asset register and track project spend from approval to asset capitalization.
  • Work closely with purchasing and accounts payable departments to ensure timely resolution of issues.
  • Provide all departments with the financial data required to make informed decisions, including explanations/interpretation.
  • Completion of board notes, tax packs and corporate finance information requests.
  • Supporting external and internal audits.
Requirements
  • Part or newly qualified accountant (ACA/ACCA/CIMA).
  • Experience of a busy finance function within a large multi-national company.
  • Up to date knowledge of IFRS.
  • Advanced Microsoft Excel skills.
  • SAP ERP experience preferred.
  • Strong analytical skills.
  • Ability to work under pressure with attention to detail.
  • Excellent communication skills with the ability to deliver information in a concise manner.
About ZF

At ZF, we strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential.

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