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Finance analyst

Birmingham (West Midlands)
SSP UK & Ireland
Finance analyst
Posted: 4 September
Offer description

Overview

Join to apply for the Finance Analyst role at SSP UK & Ireland.

Working within a wider finance team the role will be primarily responsible for assisting with the financial accounting and forecasting of key expenditure lines for the UK&I business and reporting into the Finance Manager – OSM and Payroll.


Responsibilities

* Processing month end journals and reviewing actual P&L performance against forecast. This will include timely posting of accruals and prepayments and providing clear commentary on key P&L variances against forecast.
* Reconcile monthly balance sheet accounts ensuring their accuracy and completeness. Investigating any variances and highlighting to Finance Manager.
* Assist in the completion of documentation for internal and external audits.
* Support the budgeting and forecasting process for Overhead expenditure.
* Respond to P&L queries from other departments and wider finance team.
* Production of periodic and ad-hoc reports that are easily understood for non-finance users.
* Collaborate with other departments to ensure accuracy in data and assumptions.
* Recommend ways to improve reporting and analysis.
* Provide ad hoc support to the wider finance team.


Key Working Relationships

* People Team
* Commercial & Marketing
* Central Operations Support
* Commercial Finance


Essential

* 3+ years accounting experience
* Advanced Excel skills
* Strong focus on quality and attention to detail
* Proactive and able to take initiative
* Excellent communication and collaboration skills
* Accustomed to working to tight deadline


Desirable

* Experience in using SAP ERP System
* AAT or equivalent qualification

SSP is proud to be an equal opportunities employer. We are committed to recruiting and retaining the most talented individuals from a range of backgrounds, skills, and perspectives.


Job Details

* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Finance and Sales
* Industries: Hospitality
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