Financial Analyst
2 months ago
Job Summary
We are seeking a highly skilled Financial Analyst to join our team at Halfords. As a Financial Analyst, you will play a critical role in supporting our FSS Management teams and providing robust process control around all balance sheet reconciliations.
Key Responsibilities
- Preparation of accurate and timely month-end balance sheet reconciliations for allocated accounts, with a focus on key areas such as unreconciled items, payroll, and cash & banking.
- Identification of early 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, documented, and any corrective actions identified.
- Preparation of clear commentary on these items for monthly review packs to assist the Financial reporting and FP&A team.
- Assistance with month-end journal preparation and posting, as well as liaison with other team members and shared service centers.
- Ensuring compliance with applicable SOX narratives and assisting with audit queries and preparation of required audit analysis both internal and external.
Requirements
- Part-qualified ACA, ACCA, CIMA/AAT, or QBE.
- Experience of working in a large complex business, preferably in a Shared Services environment.
- Proficient in managing large data sets and experience of working with Excel.
- Desirable experience of SAP and month-end process.
- Good understanding of relevant IFRS's and fundamental accounting principles.
- Ability to manage own workload and prioritize effectively, with experience of meeting tight month-end deadlines and working under pressure.
What We Offer
As a Financial Analyst at Halfords, you will have the opportunity to work in a dynamic and ever-changing environment, with a strong focus on process and service improvement. You will be expected to participate in the drive for both process and service improvement, and to display and embed behaviors in line with Halfords' values.
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