Finance Graduate Role

2 weeks ago

North Yorkshire, United Kingdom Marks Sattin Full time

**Finance Graduate Role**

Salary £23000 - £27000

**The Role**

This is a hybrid role working in the office in North Yorkshire 3 days per week and 2 days working from home.

**Here's what we'd like you to have**:

- Experience working within a finance function
- Qualified or working towards AAT is preferable but not essential
- Ability to build strong working relationships with the wider business
- A relevant degree in maths/ economics or similar.

Key responsibilities include:

- Gathering financial information from across the business and inputting to the Group Treasury cash forecast.
- Daily update of cash forecasts to reflect actual cashflows. Performing analysis to understand reasons for variances against forecast and communicating results to key stakeholders
- Monitoring compliance with Group Treasury controls
- Ensuring bank mandates are up to date and regularly reviewed, processing changes where required

**What you will do**
- Ensure that liquidity performance is measured, analysed, explained and understood through the delivery of key performance indicators on a weekly, monthly, quarterly and annual basis as appropriate.
- Understand liquidity results and trends within the business, providing analysis that flows into the FP&A team.
- Work with new acquisitions to understand their cash performance.
- Provide the relevant liquidity financial information to support the budget and forecast processes.
- Conduct sensitivity analysis and back testing to ensure continuous improvement to cash flow forecasting.
- Perform bank reconciliations across multiple legal entities, multiple Banks and to provide support to the wider Treasury team.
- Support the audit programme (internal / external) as appropriate.

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