Finance Analyst

Sharp Consultancy
Worksop, UK
26 Jul 2019
31 Jul 2019
Contract Type
Full Time
Sharp Consultancy currently have the pleasure of working with a major service based company, who are looking for a highly capable and dynamic Finance Analyst to join their highly successful operation, with you being based in Worksop.

As the Finance Analyst you will be responsible for the review and management of the corporate cost base of 60 million +, with you directly involved in the business partnering with the departmental heads for each of these functions to provide them with detail of their performance and assist them in preparing forecasts and budgets.

As the Finance Analyst you will be responsible for:
*Review and approval of balance sheet reconciliations to ensure integrity of financial statements
*Preparation of GEC (Group Executive Committee) summary of corporate costs for the month, with commentary on variances against forecast, budget and prior year.
*Distribution of Functional Costs summary to the Group Functional leaders, including variance analysis.
*Analysis of OCF (operating cashflow) by entity and explanation of significant variances.
*Liaison with the project manager of the UK system implementation project to ensure that costs are correctly reflected in the monthly accounts.
*Ensuring that the Group Finance manual is adhered to in all cases, and sign off on the minimum financial controls checklist for the main corporate entity.
*Completing Ad Hoc.
*Preparation and review of the budget and the 5 Year Plan with the functional department heads, assisting with analysis and employee cost schedules, and uploading the financials to the group consolidation system.
*Liaising with the external auditors during the yearend audit.

The ideal candidate will be a fully qualified Accountant (ACA, CIMA, ACCA), with a comprehensive understanding of financial accounting and knowledge of financial IT systems, preferably SAP.

Our client are in a fantastic position working with a range of major FTSE 100 companies across the country ensuring job security and progression opportunities to match, alongside a very competitive salary means this role is in high demand.

Candidates must be eligible to work in the UK full time without restriction. 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 we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

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