De La Rue Westhoughton, England, United Kingdom
Finance Analyst
De La Rue Westhoughton, England, United Kingdom
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The Vacancy
We are looking for a Finance Analysis to support the Site Finance, Divisional Finance & Site Operations team. Your role will include all aspects of reporting and analysis from; period reporting, management analytic and strategic reporting, forecasting and budgeting, through to the preparation of journals and the production of accurate and insightful financial planning and analysis information.
The Vacancy
We are looking for a Finance Analysis to support the Site Finance, Divisional Finance & Site Operations team. Your role will include all aspects of reporting and analysis from; period reporting, management analytic and strategic reporting, forecasting and budgeting, through to the preparation of journals and the production of accurate and insightful financial planning and analysis information.
You will;
* Provide support for the annual budget and monthly forecasts process
* Support the Management Accountant in the review and preparation of monthly financial statements & management accounts, these include but are not limited to;
o Preparation of monthly accruals schedules & JNL posting
o Trial balance with commentaries for month end review
o Provide analysis against Budget & Forecast on the monthly actuals
o Pro-active management of monthly period account closing
* Pro-active management of site overhead reporting analysis for the two business units, providing insight into YTD and period results and variances to budget / forecast.
* Support reporting of sales, dispatches and stocks reconciling between MRP to Finance system (SAP ByD) for accurate period dispatches, revenue recognition & stock accuracy.
* Pro-active management of site capital expenditure reporting analysis, providing insight into YTD and period results and variances to budget / forecast, educating forecast updates.
* Pro-actively support half year & year end stock count process & stock reconciliation of ERP & Finance system.
* Support successful closure of half year and year end YE Audit.
The above list is not exhaustive. You will be required to undertake other duties within your capabilities, consistent with this role, to support the needs of the business.
Essential
* Part qualification in Professional finance qualification
* Experience of working with ERP / large scale corporate Finance systems
Desirable
* Experience of Cost Accounting (using standard costs / cost models)
* Variance analysis knowledge and experience
* Experience of accounting in a manufacturing environment
* Management accounts experience
* SAP BYD / BPC experience
Join the Team
We want to work with people like you from all backgrounds and experiences, to help us gain a diverse workforce with a broad outlook and sharp expertise. We are looking for people unafraid to go that extra mile, bringing with them unique characteristics and abilities.
Show us you have what it takes and we'll reward you with a great place to work alongside other great people. Global business, global people. We think De La Rue is an amazing place to work. But don't just take our word for it.
Join The Team and Create Your Own Story
Working at De La Rue
Documents
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
International Trade and Development
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