Finance Analyst - Contract
Detailed services to be provided (specifically, the deliverables and if appropriate, specification):
* Tracking and posting of Accruals and Prepayments as part of month end work
* Liaison with project managers for assets under construction to ensure correct entries are booked
* Tracking and posting of other month end general ledger entries - asset additions, depreciation, disposals
* Balance sheet reconciliations, including to sub ledgers
* Provision of support to our financial auditors
* Supporting the development and maintenance of controls and procedures
* Providing advice and educating stakeholders across the organisation to ensure compliance with financial policies
* Working closely with our Finance Business Partners to report accurate financial information
* Supporting monthly, quarterly, and year-end reporting
* Supporting planning, budgeting, and forecasting processes
Experience required:
* Advanced Excel skills
* Self-starter & Team player
* Qualified or working towards qualification of ACA, ACCA or CIMA beneficial but also will consider qualified by experience
* Microsoft D365 experience desired but not essential
* Expertise in reporting solutions for example Power BI desirable
* Ability to effectively plan & prioritize work, meeting deadlines in fast paced environment
* Strong analytical skills, questions data & looks for root cause
Technologies required (if applicable):
* Microsoft D365
* Microsoft office
* Workday
* Power BI
Please apply to the advert for more information.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.