Finance Analyst

THE ROLE

A successful candidate will act as the finance assistant for the group, working with the Finance Manager & Group Financial Controller to deliver accurate reporting and analysis of results to the group management team. The role will also entail providing ad-hoc support on other projects as and when required.

This will include:

Preparation of accounts:

• Assist with the preparation of timely and accurate monthly management accounts and reports
• for operational management
• Ensure the accuracy and integrity of the accounting records and financial systems
• Assist with the production of statutory accounts in accordance with the relevant accounting principles and the legislation of the countries in which they operate
• Play a full part in providing relevant & timely financial information to the management team to enable a balanced and objective assessment of the company's strategy and objectives

Budgets and forecasts:

• Assist with the preparation and review of budgets, forecasts and business plans

Financial management & controls:

• Prepare bank payments and VAT returns
• Active management of overheads whilst seeking out areas for efficiencies
• Analysis of results, monitoring variances, identifying trends, recommending actions to
• management
• Reconciles transactions by comparing and correcting data
• Preparation of monthly processing of payroll and payments to employees, plus review of all staff expenses
• Monitoring compliance with the company's controls and procedures
• Play an active role in assisting management in the risk assessment process and embedding a risk management culture throughout the organisation

Taxation:

• Assist with returns for Corporation tax, VAT and other relevant taxes, liaising with external experts where required.

General:

• Carry out any further tasks for which your qualifications & experience are suited as directed by the Company
• Protects operations by keeping financial information confidential
• Use of Netsuite accounting system

Desired Skills and Qualifications:

• A multi-tasker with the skills to work in a fast moving business
• Set priorities, with keen analytic, organisation and problem solving skills
• A desire to study towards a recognised accountancy qualification
• Experience of Netsuite would be desirable, but not essential as training can be given

Benefits:

• £30-35k basic - dependant on experience
• Full study support for ACCA/CIMA/AAT
• 25 days annual leave plus bank holidays
• Pension scheme
• Private medical insurance
• 60% staff discount across all brands
• Cycle to work scheme/season ticket loan