Job Description
Senior Finance Analyst
Job Opportunity:Accountant – Direct ChannelAn exciting opportunity has arisen for a Senior Finance Analyst to join a high-performing finance team. Reporting directly to the Finance Manager, this role plays a pivotal part in supporting strategic growth and financial performance across multiple commercial channels. Key Responsibilities:
* Lead month-end balance sheet reporting, including intercompany and cash reconciliations.
* Submit monthly income statement actuals and forecasts with supporting analysis and commentary.
* Partner with commercial teams to support strategic initiatives and growth.
* Prepare and submit annual budgets.
* Support internal and external audits with timely evidence and resolution of queries.
* Deliver accurate monthly balance sheet reconciliations (stock, accruals, prepayments).
* Develop user-friendly reports to analyse revenue, expenses, variances, and trends.
* Own data modelling and dashboard creation using Power BI.
* Conduct deep analysis of historical data to inform future recommendations.
* Act as ERP system specialist, collaborating with IT on system enhancements and implementations.
* Review customs duty data for completeness.
* Drive process improvements focused on compliance and operational efficiency.
Required Skills & Experience:
* Minimum 5 years’ experience in accounting functions.
* Advanced Excel skills, including macros.
* Power BI proficiency with dashboard development experience.
* Strong communication skills across all levels.
* Proactive mindset with a drive for change.
* Experience in process mapping and change management.
* Ability to work independently.
Desirable:
* ACCA or CIMA qualified
* Coding experience.
* ERP implementation experience.
Competency Profile:
* Organised, structured, and detail-focused.
* Excellent written and verbal communication.
* Self-driven with the ability to meet strict deadlines.
* Strong problem-solving and influencing skills.
* Collaborative approach to change management.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4740227