Job Role: Financial Analyst Location: Warwick (Hybrid - 2 days per week on-site) Contract Length: 6 months (potential to extend) Day Rate: £400 per day inside IR35 via Umbrella About the Role This role supports the Fixed Asset and Investment Accounting team in clearing a backlog of Fixed Asset Commissioning (FACC) entries ahead of a new ERP system implementation. The successful candidate will work closely with project managers, delivery teams, and commercial accountants to ensure accurate and timely asset commissioning and financial reporting. Key Responsibilities Ensure accurate recording of fixed assets through various processes, including commissioning, disposal, and amendments. Support the monthly settlement process to guarantee correct investment records in SAP S/4 HANA. Process adjustment journals for data cleansing related to fixed assets and associated projects. Collaborate with the Fixed Asset Accountant to prepare balance sheet reconciliations, understanding variances between general ledger and sub-ledger. Provide forecasts for depreciation and amortization of assets and projects. Assist in monthly project reviews to ensure appropriate action on fixed asset adjustments. Contribute to the implementation of a new Finance ERP system, ensuring effective controls and conducting tests. Prepare comprehensive management reports with detailed analysis and insights on fixed asset and capital expenditure.Required Sk...