SF are working exclusively with a great client of ours who have an exciting opportunity for someone who is looking to develop and progress, this role has the potential to become a Financial Controller within a couple of years. This role is based on Pride Park and will be full time, permanent with flexible working options. - Salary up to £40,000 + 10% Bonus - Study support - 2 days working from home - 2pm finish on Fridays - Competitive remuneration package - Company bonus scheme - 20 days holiday plus Christmas period, and bank holidays, increasing with length of service - Free on-site car parking - Training and development support Job duties: - Budgeting and forecasting process for the P&L's for each entity - Working closely with the financial accountant on the review process of the monthly close - Analysis and reporting of sales by project, including revenue recognition assessment - Analysis and reporting of cost of sales by project, including supplier rebates & accrual assessment - Analysis and reporting of all areas of business overheads - Variance analysis of actual performance versus budget & prior year - Preparing consolidated group financial reporting package - Regular reporting of risks & opportunities - Tracking foreign currency impact to the business - Business partnering with the wider business in terms of providing analysis and alignment of financial information - Reconciliations and bridges between the different operating systems (Eque2, Sage, Xero, WFM) - Reviewing accruals & prepayments - Maintaining the Chart of Accounts, including mapping and departments / GL's - Supporting the preparation of the annual reports and accounts - Working closely with the financial accountant on the review process of the monthly close - Driving process & systems optimisation, championing digitalisation - Developing group financial policies manual - Reviewing of internal control framework including delegation of authority matrix - Promoting a knowledge sharing & continuous improvement culture within Finance and across the wider business The ideal candidate will have the following: - Graduate degree or AAT Qualified and looking to study ACA/ACCA/CIMA - Ambitious - Team player - 2 years working in a similar background and involved in Month - End preparation
Back to searchFinance Analyst
SF Recruitment
Posted 3 days ago, valid for a month
Derby, Derbyshire DE23 8BA
£40,000 per annum
Full Time
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Sonic Summary
- SF is collaborating with a client offering an opportunity for career advancement, potentially leading to a Financial Controller position within a couple of years.
- The role is full-time and permanent, located in Pride Park, with a salary of up to £40,000 plus a 10% bonus and flexible working options.
- Candidates should have at least 2 years of experience in a similar role and possess a graduate degree or be AAT qualified, with aspirations to study ACA/ACCA/CIMA.
- Additional benefits include study support, a competitive remuneration package, 20 days holiday plus Christmas and bank holidays, and the option to work from home two days a week.
- The job involves budgeting, forecasting, financial reporting, and process optimization, requiring strong analytical skills and the ability to collaborate with various business functions.
