Finance Analyst

Michael Page UK

Ver: 103

Dia de atualização: 11-06-2024

Localização: London

Categoria: Contabilidade / Auditoria

Indústria: Ressources humaines et recrutement

Tipo de empregos: Durée indeterminée

Salário: £50,000 - £55,000 a year

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Conteúdo do emprego

  • Luxury consumer goods
  • Hybrid role with lots of scope to progress

About Our Client

My client is a well-known fashion retail brand based in central London.

Job Description

The Finance Analyst will be responsible for the following:

Financial Accounting & Reporting:

  • Very strong understanding of P&L, Balance Sheet, Trial Balance, Cash Flow, Auditing
  • Preparation of monthly journals: accruals, prepayments, travel, rent, leases, IFRS16, and other adjustments
  • Capex, Royalties, A&P reconciliations
  • Support with Statutory accounts and Internal Controls

Financial Planning:

  • Actively participate in the Quarterly Planning & Forecasting for sales & costs
  • Co-ordinate the process for the Annual Budget, Quarterly budget reviews, Monthly rolling forecasts and ensure all input is accurate & completed within Group deadlines

Financial Analysis & Cost control:

  • Analyse Cost/Profit centres for the Departments/Regions, investigate the variances between budget & actual spending
  • Prepare the month-end reporting packs and commentaries communicating risk areas & cost control efficiencies
  • Participation in business projects
  • Assist the auditors during the year end

The Successful Applicant

The Finance Analyst will have the following credentials:

  • Professional finance qualification - ACA/ACCA/CIMA
  • Proven experience preparing Financial Accounting & Reporting to strict deadlines (P&L, Balance Sheet, Trial Balance, Cash Flow, Auditing, Prepayments, Accruals)
  • Experience of Budgeting and Forecasting
  • Proven experience of working and communicating effectively with Finance and Non-finance colleagues
  • Knowledge of SAP
  • Excellent communication skills

What’s on Offer

Basic salary of between £50,000 to £55,000 + benefits

Contact
James Fowler
Quote job ref
JN-072021-2937392
Phone number
+44 207 269 2373
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Data limite: 26-07-2024

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