Finance Analyst (Hybrid working)

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Job Type | Permanent Full Time |
Location | Leatherhead |
Area | Leatherhead, Surrey |
Sector | Finance - Part-QualifiedFinance - Qualified |
Salary | £40,000 - £45,000 |
Start Date | ASAP |
Telephone | +441372642001 |
Job Ref | 028222 |
Job Views | 123 |
- Description
- Kenneth Brian Associates are working with a dynamic organisation who are currently recruiting a Financial Analyst to join their team based in Leatherhead on a Permanent basis. The ideal candidate will have experience within a similar role and will be a newly qualified accountant or finalist.
Duties include:- Build cost allocation matrices and book respective journals at month-end
- Create sales and client commissions reports
- Manage client profitability reports
- Assist in producing the Monthly Operational Board update in accordance with Group requirements
- Assist with the preparation of regional packs to help assess financial and operational performance
- Assist with the annual and multi-year BU forecasts and plans
- Assist in analysing and interpreting budget variances
- Assist in the closure of the monthly accounts by posting accrual/prepayment journals
- Assist with the aged debtor reports and customer invoice queries
- Help with any other ad hoc queries.
- Newly qualified accountant or finalist
- Previous exposure to business planning processes, systems and controls, performance management and change management
- Data interrogation experience
- Experience of performance reporting
- Experience of operating in a matrix environment with multiple stakeholder requirements
- Advanced Excel skills
- Journal Entry Experience