Finance Analyst
- Recruiter
- The One Group
- Location
- Peterborough
- Salary
- £25k - 35k per year + benefits
- Posted
- 21 Sep 2017
- Closes
- 28 Sep 2017
- Ref
- J23424
- Contact
- Joseph Lippett
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Peterborough: Cambridgeshire:- The One Group have been engaged by our market leading client, to recruit a finance analyst for a newly created position.
The position exists to provide value adding reporting, budgeting/forecasting and financial analysis for the HR Global segment
To provide value adding reporting, budgeting/forecasting and financial analysis for the HR Global segment.
To ensure all global segments employments costs are accurately reported and costs are accrued appropriately, and to provide value adding reporting, budgeting/forecasting and financial analysis.
To support the Head of HR Enablement through the provision of analysis, insight and recommendations to support business decision making.
Monthly updating of head count reporting and liaising with the Global HRBP’s for head count quarterly forecasts, annual budgets and 5 year plans.
• Preparation of the quarterly forecasts, annual budgets and 5 year plans for the global HR function. Including supporting analysis, commentary and presentations.
• Reconciliation of the UK payroll and processing of relevant transactions.
• Support the Head of Reward in the preparation and analysis of modified payroll and annual PSA returns and ensure monthly accruals reflect the current position.
• Analysis and processing of all recharged employments costs.
• Preparation and processing of all employment related monthly accruals, including but not limited to Healthcare, Incentives, Recruitment, Contractors and Relocation.
• Completion of the employment cost related balance sheet reconciliation.
• Preparation of the ABF Pension Returns, including reconciliation to the monthly payroll and latest forecast, and preparation of the quarterly forecasts and annual budgets for submission to ABF.
• Completion of the statutory year end disclosures in relation to the employment related notes, and analysis of year on year variances.
• Build and maintain relationships with key stakeholders.
• Responsible for the proactive review of all processes for improvements and further value adding activities, together with production of formal procedure notes.
THE ONE GROUP is Cambridgeshire's largest independent specialist recruitment business. With offices in Cambridge, Peterborough and Northampton, our recruitment divisions include; Accountancy, Executive, HR, IT, Office and Technical recruitment.
Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to each recruitment experience.
The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace. This is recruitment as it should be.