Financial Planning Analyst
7 days ago
Financial Planning Analyst
About the RoleWe are seeking a skilled Financial Planning Analyst to join RG Consultancy Ltd in Manchester. This is an excellent opportunity for someone looking to develop their career and progress within a dynamic accounting team.
Duties and Responsibilities- General ledger reconciliations, ensuring accuracy and efficiency.
- Accruals & pre-payments, with a focus on financial reporting and compliance.
- Monthly preparation and reconciliation of accounts payable and accounts receivable.
- Fixed Assets and depreciation management, maintaining accurate records and schedules.
- Monthly and annual review of financial performance, identifying trends and areas for improvement.
- Assistance with management account preparation, providing key insights and analysis.
- Setup and maintenance of new supplier accounts in various currencies, streamlining financial processes.
- Sales analysis and investigation, supporting business growth and decision-making.
- Forecasting - monthly forecasting of sales, cost of sales, and cash flow, enabling informed strategic planning.
- Budgeting - annual review, reconciliation, and investigation of sales, cost of sales, and cash flow, ensuring alignment with business objectives.
- Production costing and stock valuations, maintaining accurate records and reports.
- Daily posting of all payments in GBP/USD/EUR, ensuring timely and accurate financial transactions.
- Production variance investigation, identifying causes and implementing corrective actions.
- Liaison with internal staff and external contractors at all levels, resolving job-related queries and issues efficiently.
- Closure of General Ledger within four working days of month end, adhering to accounting standards and deadlines.
- Hybrid working arrangement, with 2 days from home per week.
- Company pension scheme, promoting long-term financial security.
- Competitive holiday entitlement, allowing for rest and relaxation.
- Flexible working hours, accommodating individual needs and preferences.
Salary: £35,000 - £45,000 per annum, depending on experience and qualifications.
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