Finance Analyst - Hook, Hampshire (Hybrid) - £40,000 - £45,000 + benefits
FryerMiles are delighted to be working with a market leading Manufacturing company based in Hook Hampshire, to assist with their recruitment of a Finance Analyst. The successful candidate will be responsible for the Financial planning cycle and Financial and management reporting, working closely with shareholders and reporting into the Financial Controller.
This is a new role in the business due to a period of sustained growth and we're looking for a someone who is self motivated, can work on their own and as part of team, holds excellent communication skills and is looking to join a fast paced and growing business.
Responsibilities will include but not limited to:
Responsibility for the month end process, this involves complete management and understanding of all accounting entries.
Management Reporting
Group Reporting
Monthly balance sheet reconciliation, understand all accounts, ensure sensibility of postings and analyse movements on accounts.
Analytical review with ECM / Department Managers of Actual against Budget to understand variances, highlight areas which require changes or preventative measures and forecast future performance.
Assisting budget / forecast preparation
Monthly VAT return submission
Continuous development of internal management reporting, including support for ERP system change.
Ongoing interrogation of systems to understand the how's & and why of transactions and to recommend changes to processes to improve controls & efficiency.
Assistance in preparing schedules for head office and yearend audit, including liaison with auditors where necessary.
Requirements:
Experience in Budgeting and forecasting processes.
Strong financial and management accounting background
Studying towards ACCA/CIMA Qualification.
Excel and ERP Experience (SAP would be preferred)
The successful candidate should be studying towards ACCA/CIMA qualification with a strong FP&A background coupled with being commercially astute. Holding high attention to detail, self-motivated and have excellent communication skills, coupled with strong Excel experience.
Finance Analyst - Hook, Hampshire (Hybrid) - £40,000 - £45,000 + benefits