Senior Finance Analyst
- Warwickshire
- £400-600 per day
- Permanent
- Full-time
- Location: Warwickshire, England
- Salary: £400 - 600 per day + None
- Category
- Sector:
- Contract type Contract
- Consultant: Scarlet Wilson
- Senior Finance Analyst
- Rate: £400 - £600 p/d inside IR35
- Start date: ASAP
- Duration: 8 months +
- Location: Hybrid working, 1 day based in Warwick office
- Out of pocket expense management, including -
- Management of 2 team members
- Processing all journals associated with expenses
- Monitoring issues, control environment, policy changes as required
- Assist with the maintenance of ERP system, ensuring appropriate use (reviewing account code usage, analysis of various codes, report usage consistency), opening ledgers, liaison with IT.
- Assist with monthly accounts including (but not limited to):
- Posting central journals (expenses, holiday pay accrual, hedging)
- Small sub-group consolidation (two entities)
- Analysing key accounts as required (Provisions, expense control accounts)
- Ownership of Fixed Assets (processed completed by team)
- Assist with financial review & governance for new suppliers, customers and input of statutory financial information into bids
- Assist with the production of the year end accounts
- Provide technical accounting support to the Group's management accounting teams as required.
- Assisting with companywide integration project as required
- ACA/ACCA/CIMA fully qualified
- Relevant on the job experience in a similar financial role.
- Use of Oracle, SAP or other large ERP system
- Good working knowledge of Excel