Finance Analyst

  • Full Time
  • Cheshire

Commercial

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

 

To apply for this job email your details to Keeley.023C6EE10.0@applythis.net