Finance Analyst

Job description

Key Responsibilities · Support the month-end close process, ensuring compliance with group reporting deadlines · Assist in all aspects of key finance processes, including order to cash, purchase to pay & record to report, ensuring accurate financial reporting & strong controls · Assist in the preparation of monthly management accounts and ensuring accuracy in reporting and variance analysis · Assist with margin profitability reporting including customer & products · Preparation of balance sheet reconciliations to facilitate external audit reviews · Assist with VAT 3 Return preparation and filings · Assist in the production and further development of reporting on business performance to Senior Management across key financial and operational metrics · Creation of financial & management reports across customer, product & supplier profitability, · Support the annual budgeting and periodic forecasting process by providing detailed analysis and insights into profitability drivers · Liaise with Group & Intercompany finance teams as necessary. · Liaise with internal and external auditors. · Support the review and assessment of controls and working with process improvement teams to implemen...