Senior Analyst

Recruiter
Anonymous
Location
London
Salary
300.00 - 375.00 GBP Daily + GBP300 - GBP375/day
Posted
27 Sep 2017
Closes
25 Oct 2017
Category
Accounting
Function
Analytics
Contract Type
Temporary
Hours
Full Time
Ensure that the Management Accounts are delivered to reporting deadlines and are of a high quality with all key variances to comparatives analysed and communicated
* Key role in the production of a monthly finance pack to be distributed to all key senior stakeholders
* Take full ownership of selected Shop, Cost of Sales, Central and CAPEX cost areas (to be split between Senior Management Accountants)
o Ensure an end-to- end understanding of cost drivers and KPIs's and deliver insightful analysis and commentary on all key variances to drive performance
o Including presentations to FD/FC/Procurement/Operations
o Budgeting/forecasting ownership of all relevant cost lines

* Ensure that all necessary accounting adjustments are posted each month and the divisions risk & opportunities and latest forecast is understood and closely monitored
* Ensure that relevant Balance Sheet reconciliations are properly controlled and reviewed to agreed deadlines with all reconciling items investigated and resolved promptly
* Ensure group reporting requirements are completed within required deadlines and to a high standard
* High quality presentations as part of planning processes explaining variances to comparatives and delivered to required group deadlines
* Have a good Balance Sheet, working capital and Cash understanding and coordinate effectively with the Senior Balance Sheet MA
* Ensure that the impact of new systems, processes and initiatives are appropriately considered and incorporated into existing reporting and controls environment
* Support the FC/FD/CFO on merger, integration, systems implementation and ad-hoc analysis and reporting as required
* Take full ownership in the preparation of deliverables for the annual audit and be a key contact for the internal and external auditors during the audit process
* Ownership and management of the fixed asset register including CAPEX polices, WIP accounts and depreciation calculations
* Working with group finance on ERP systems to make continuous improvements and ensure best practise is driven across the business
* Manage and develop direct reports