This is a Permanent, Full Time vacancy that will close in 13 days at 23:59 BST.
The Vacancy
We are looking for a Finance Analyst to support the Site Finance, Divisional Finance & Site Operations team. Your role will include all aspects of reporting and analysis, from period reporting, management analytics, and strategic reporting, to forecasting and budgeting, as well as 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 reviewing and preparing monthly financial statements & management accounts, including but 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 Proactive management of monthly period account closing
* Manage site overhead reporting analysis for the two business units, providing insights into YTD and period results and variances to budget/forecast.
* Support reporting of sales, dispatches, and stocks, reconciling between MRP and the Finance system (SAP ByD) for accurate period dispatches, revenue recognition, and stock accuracy.
* Manage site capital expenditure reporting analysis, providing insights into YTD and period results and variances to budget/forecast, and educate on forecast updates.
* Support half-year & year-end stock count processes & stock reconciliation of ERP & Finance system.
* Assist in the successful closure of half-year & year-end audits.
The above list is not exhaustive. You will be required to undertake other duties within your capabilities to support the needs of the business.
• Experience working with ERP / large-scale corporate Finance systems
• Experience in Cost Accounting (using standard costs / cost models)
• Variance analysis knowledge and experience
• Experience in accounting within a manufacturing environment
Join the Team
We seek to work with individuals from diverse backgrounds and experiences to foster a broad outlook and sharp expertise. We value those unafraid to go the extra mile, bringing unique characteristics and abilities.
Show us you have what it takes, and we'll offer you a great place to work alongside other talented people. Global business, global people. We believe De La Rue is an excellent place to work, but don't just take our word for it.
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