Senior Financial Analyst
Found in: Talent UK C2 - 1 week ago
Job Description
: What will you work on?Reporting to the Finance Controller, the Senior Finance Analyst will assist the Spin Master Accounting team in ensuring that accounting and reporting is accurate and timely for Spin Master Toys entities in Europe, including Spin Master International BV, Spin Master Toys UK Ltd, Rubiks Brand Ltd, Spin Master Ventures BV and Spin Master Europe Holdings BV.The candidate will be a key contributor to the monthly, quarterly and annual accounting and reporting processes including supporting the internal and external audit information requests. The candidate will also support the accounting team and the businesses unit leaders to enable the understanding of local financial performance and monthly variance reporting at a cost center level. This will also include any forecast and budgeting processes.
How will you create impact? Month end journal preparation for general ledger and balance sheet reviews (excluding accounts receivable, accounts payable and inter-company entries); Prepare monthly management accounts and prepare and review analysis files to ensure the accuracy and integrity of the financial and management reporting; Review month end PL market reporting and sales reports provided to the sales team and management team; Hold regular cost center reviews with the business unit leaders, and work with them to maintain departmental operational costs within budget, especially marketing and sales accruals; Assist with the budget/forecast submission, and preparation of the overhead budgets working with the business unit leaders; Review the month end reports (GA overhead focus) and comment on performance against objectives; Preparation of the bi-weekly/monthly cash flow forecasts, including variance analyses to previous submissions; Prepare account reconciliations on a monthly basis, and review with the Finance Manager; Preparation of Statutory Accounts and compliance with local GAAP; Preparation of Cash Flow forecast on a regular basis; Work closely with the Finance Team in the Shared Services function in Bratislava, other Finance Colleagues in Europe, and the Corporate Headquarters in Toronto to provide accurate information on a timely basis; Identify and work with the finance manager and other finance team members to improve processes to deliver a more efficient and effective financial reporting and analysis; Business partnering, supporting local management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various members of the management teams; Liaise with external tax advisers and auditors in regard to the annual statutory requirements; Support the Finance Team in other areas, projects and initiatives as needed.
What are your skills and experience? Part-qualified / Qualified accountant with minimum 5 years of relevant experience preferably in a multinational FMCG company. Fluency in the English Language is essential Ability to work across multiple European teams and functions; An understanding of technical accounting of IFRS and UK GAAP; In-depth expert knowledge of SAP (inc BI and BPC) to a high level is essential;
-
Senior Financial Analyst
2 weeks ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Full timeA fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis. This is a permanent role, offering various routes for progression and development. Responsibilities: Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team providing timely...
-
Interim Financial Analyst
3 days ago
Buckinghamshire, United Kingdom Wade Macdonald Full time**Interim Financial Analyst - £400 - £450 per day (outside IR35) - Hybrid - Wycombe** **Our Client**: A household name experiencing a period of growth and change. **The Role** You will be a business partner to a high-profile team within the business providing analytical support to drive fast and relevant decision making. **Duties Will Include**: -...
-
Senior Financial Analyst
2 weeks ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeA fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis. This is a permanent role, offering various routes for progression and development. Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team providing timely financial data...
-
Senior Financial Analyst
2 weeks ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Full timeA fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis. This is a permanent role, offering various routes for progression and development. Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team providing timely financial data and...
-
Senior Financial Analyst
2 weeks ago
High Wycombe, Buckinghamshire, United Kingdom Biffa Waste Full timeA quick look at the role The Senior Financial Analyst has responsibility for the reporting, consolidation, presentation and review of the monthly results, annual budgets, quarterly forecasts and five year plans for the Municipal division. This enables the business to meet planning deadlines with accurate and fully explained data. . Your core...
-
Senior Financial Analyst in High Wycombe)
2 weeks ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeA fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis. This is a permanent role, offering various routes for progression and development. Responsibilities: * Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team...
-
Fp&a Analyst
6 days ago
Buckinghamshire, United Kingdom Vitae Financial Recruitment Limited Full timeFP&A Analyst Buckinghamshire (Hybrid - 2 days per week in office) £300 - £350 per day (through umbrella) Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic FP&A Analyst to join its talented team. You'll be responsible for partnering Business Unit Finance Directors, Regional and Group...
-
Financial Analyst
3 hours ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Full timeWe are currently recruiting for a Financial Analyst to join a market leading organisation based in in High Wycombe. As Financial Analyst you will assist in accounting, budgeting and management reporting within the division whilst also supporting the wider business. You will enjoy a role which will give you business partnering exposure in a fast paced...
-
Financial Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom Page Personnel Sales Full timeAbout Our Client Our client is a major player within the industrial/manufacturing sector, boasting a team of over 1,000 dedicated professionals across multiple locations. With an extensive network and a solid reputation for quality and reliability, the company is committed to continuous growth and innovation in Milton Keynes. Job Description Financial...
-
Oracle Financials Business Analyst
2 weeks ago
Buckingham, Buckinghamshire, United Kingdom Jas Gujral Full timeBusiness Analyst with Finance Systems – Milton Keynes Our Client is keen to recruit a seasoned Business Analyst with 5 to 8 years proven track record of working on projects with an understanding of the full project life-cycle. Must be able to demonstrate excellent business analysis skills coupled with excellent techniques and ideally with some...
-
Financial Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom JSS Search Full timeJSS are working with an impressive manufacturing business based in Milton Keynes. They are currently seeking an ambitious Finance Analyst to join their growing team. This is a fantastic opportunity to join one of the leading businesses in their niche and have the ability to make your mark within an innovative but supportive team. A successful candidate will...
-
Financial Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom JSS Search Full timeJob Description JSS are working with an impressive manufacturing business based in Milton Keynes. They are currently seeking an ambitious Finance Analyst to join their growing team. This is a fantastic opportunity to join one of the leading businesses in their niche and have the ability to make your mark within an innovative but supportive team. A...
-
Financial Analyst
20 minutes ago
High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Full timeWe are currently recruiting for a Financial Analyst to join a market leading organisation based in in High Wycombe. As Financial Analyst you will assist in accounting, budgeting and management reporting within the division whilst also supporting the wider business. You will enjoy a role which will give you business partnering exposure in a fast paced...
-
Business Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom Jas Gujral Full timeBusiness Analyst with MS Dynamics CRM - Cornerstone HR Oracle Financials – Milton Keynes Our Client is keen to recruit a seasoned Business Analyst with 5 to 8 years proven track record of working on projects with an understanding of the full project life-cycle. Must be able to demonstrate excellent business analysis skills coupled with excellent...
-
Finance System Analyst
3 days ago
Buckinghamshire, United Kingdom Consult Full timeOur client is a high profile research-driven pharmaceutical company who are looking for a talented and driven Finance Systems Analyst. You will be an innovative and proactive individual who identifies areas of opportunity and manage new ideas to help developand improve the finance systems. With an office based in Buckinghamshire, this role offers a flexible,...
-
Business Analyst
2 weeks ago
Buckingham, Buckinghamshire, United Kingdom Jas Gujral Full timeBusiness Analyst with HR Systems – Milton Keynes Our Client is keen to recruit a seasoned Business Analyst with 5 to 8 years proven track record of working on projects with an understanding of the full project life-cycle. Must be able to demonstrate excellent business analysis skills coupled with excellent techniques and ideally with some methodology....
-
Business Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom Nexus Jobs Limited Full timeBusiness Analyst with Oracle CRM Systems Business Analyst with Oracle CRM Systems - Milton Keynes Our Client is keen to recruit a seasoned Business Analyst with 5 to 8 years proven track record of working on projects with an understanding of the full project life-cycle. Must be able to demonstrate excellent business analysis skills coupled with...
-
Financial Accountant
2 weeks ago
Aylesbury, Buckinghamshire, United Kingdom MERJE Ltd Full timeMERJE are partnered with a leading Life & Pensions business in their search for a talented Senior Accountant In this role your will contribute and collaborate with the Financial Reporting team delivering the monthly, half yearly and annual financial and regulatory reporting for the business and its subsidiaries. Actively participate in the Finance...
-
Senior Test Analyst
2 weeks ago
Milton Keynes, Buckinghamshire, United Kingdom Endeavour Recruitment Solutions Full timeEndeavour Recruitment is seeking an experienced Security Cleared Senior Test Analyst. This is a 3- month contract based in Milton Keynes with a daily rate of £330. You will be working for a highly renowned organisation with the potential to travel around the UK and Ireland. Required Skills Minimum 5 years working as a Senior Test Analyst ...
-
Brand Finance Analyst, Amazon Europe
Found in: Talent UK C2 - 1 week ago
Buckinghamshire, United Kingdom Spin Master Ltd Full timeJob Description : What will you work on? Reporting to the Manager Brand Finance UK Amazon Europe, the Brand Finance Analyst Amazon Europe will ensure that budgeting and forecasting is accurate and timely, along with providing reporting and decision support to the commercial teams.Being responsible for the Pan European customer Amazon, the Brand Finance...
