Financial Analyst
7 days ago
About Us: JCB is a world-class family-owned business with a reputation for excellence. We are committed to delivering exceptional products and services to our customers while fostering a positive work environment for our employees.
Responsibilities:
- Preparation of profit and loss and balance sheet forecasts, including JCB Attachments profit and loss and balance sheet forecast.
- Preparation of monthly VAT returns and clearing down of VAT accounts, liaising with VAT advisors to resolve queries and ensure timely submissions.
- Assist with product mix analysis for month-end forecasting and budgeting.
- Work with the pricing team to ensure accurate pricing decisions and correct calculation of impact on P&L.
Requirements:
- CIMA/ACCA (or equivalent) qualified.
- Previous experience working in a finance function, with high numeracy skills and proficiency in Microsoft Excel (Power Queries, Pivot Tables, SUMIFS, VLOOKUPS).
- Prior experience in using SAP is essential.
What We Offer: A competitive salary of £40,000 - £60,000 per annum, company pension scheme, medical insurance, dental care schemes, access to the healthy living centre, and 33 days annual leave.
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