Job description
A fantastic opportunity for an Assistant Finance Analyst to join a thriving, innovative Doncaster based business. Reporting to the FP&A Manager, the role will mainly be focused around providing support to the Commercial Finance team. Specifically in preparation of monthly consolidation of UK&I reporting, the delivery of all performance reporting, and the provision of regular and ad hoc financial support to the wider business where required.The role:
* Assisting the FP&A Manager in the preparation of standard monthly reporting (Flash Report, Group Dashboard, Operational Review pack, Sales Performance reporting by region/business area) within prescribed deadlines.
*Ensuring compliance and integrity of procedures, controls and financial reconciliations for your area(s) of responsibility
*Working closely with Commercial Accounting and Financial Accounting Team members in the adherence of processes and procedures to secure ongoing control and compliance.
*To highlight any areas of risk or opportunity through the analysis of financial data, making recommendations for process improvement to the FP& A Manager as appropriate.
*Ensure monthly UK&I performance reporting consolidation is accurate and delivered in line with reporting deadlines
*Support the review of the month end close process
*Prepare and validate all aspects of monthly financial and operational reporting for areas of responsibility.
*Preparation, validation and circulation of Weekly and Monthly Dashboard figures including KPI's and SLA's.
*Work in close consultation with the FP&A Manager in implementation of revised systems and processes
The person:
*ACCA/CIMA part-qualified or qualified by experience.
*Advanced Excel user (V-lookups, pivot tables)
*Numerate and able to adopt a logical approach to problem solving.
*Excellent time management/organisational skills.
*Strong team player.
*Excellent qualitative, quantitative and analytical skills.
*Committed to outstanding delivery with strong attention to detail.
*Good communication and negotiation skills.
If this role sounds of interest, please don't hesitate to get in touch.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
