Product Features
Blog
Contact Us
Sign In
KPI Recruiting
,
Nantwich, Cheshire
Finance Analyst
|
|
Salary: £30k per year |
|---|
Overview
FINANCE ANALYST £30,000 PER ANNUM We are seeking a Finance Analyst to join our client based on the outskirts of Nantwich. Our client are a global business and they are recruiting due to continued growth. The role objective; To support the Financial Planning and Analysis Manager with a wide range of Analytical duties as well as supporting the wider finance and leadership team. Responsibilities of the role: Warehouse / Transport Management System Maintenance:- Update of WMS system for pricing changes. Deactivating and reactiving accounts with appropriate control processes being followed. Creation of new accounts and performance of credit review process. Statistics / KPI Reports Production of weekly and monthly KPI reports for the leadership team and group reports as appropriate. Liaise with department KPI contributors to challenge KPI’s that are “out of the norm”, understand reasons and ensure this is communicated to the wider management team. Completion of National Statistics reporting and other adhoc submissions Budgeting / Forecasting Support in the maintenance of the Customer Profitability Model. Assist in the preparation of the annual budget and monthly forecasting process. Month End / Year End Accounting Assist with the month end management accounts preparation. Preparation and posting of accruals and prepayments. Reconciliation of balance sheet accounts with underlying systems and records. Management of the Purchase Order system. Assistance with year end schedules and audit queries during the year end cycle. Other:- Support the Financial Planning & Analysis Manager in ad-hoc tasks, duties and projects. Carry out any other reasonable requests as instructed by Finance Managers or Leadership team. The ideal candidate: Good understanding of accounting principles Have Advanced Excel skills Related degree or fully AAT qualified, part CIMA or ACCA Hours: Monday to Friday 8am-5pm or 9am-6pm 31 days holiday additonal company benefits This job was originally posted as www.totaljobs.com/job/89841494