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Finance Analyst

  • Cardiff, South Glamorgan
  • £28,000 per annum
  • 0 applications
  • Job type: Permanent, full-time
  • Date:
  • Reference: 23021564
  • Duration: Full time
- Completion of month end reporting and ongoing development of reports and metrics
- Month-end procedures, including the performance of a variety of reconciliations and the posting of accruals, prepayments, US GAAP reclassifications and other journals
- Reviewing and making recommendations for month end adjustments
- Performance of monthly cost centre reporting routines
- Monthly, quarterly and annual reporting to head office and relevant authorities
- Compilation and posting of daily journals
- Review of GL postings to ensure compliance with accounting principles and posting rules
- Involvement in forecasting and budgetary cycles including liaising with Head Office
- Analysis of consumer and commercial asset performance vs. forecast
- Continually improving the forecasting process of all asset classes
- Providing commentary on monthly results vs. forecast
- Development of finance reporting to senior management team
- In depth analysis of areas that require particular focus as and when they arise
- Assistance with ad-hoc reporting and projects
- Understanding and promoting the policy on treating customers fairly (TCF)
- To ensure ongoing adherence to all relevant compliance regulations that may govern the UK Plc business and complete all regulatory knowledge training where applicable in a timely fashion

- Likely educated to degree level or equivalent
- Qualified
- PQE in a dynamic finance department
- Experience of FP&A

- Advanced Excel, Microsoft Office, in particular Excel; including experience of pivot tables and formulas and Access.
- Advanced SAP skills
- Ability to communicate at all levels
- Restless curiosity on analytics
- Excellent planning and organizing skills
- Strong decision making skills
- High level of integrity and trust
- Previous experience of financial processes and systems.
- Strong analytical and numerical skills.
- Problem solving skills.
- Ability to prioritize workload and work under pressure

The PQE identified on this advertisement is a guide only and does not preclude applications from those with more or less PQE.

Our client is a financial services company based in Cardiff

upto £28,000

Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised & regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.

Where specific UK qualifications are required we will take into account overseas equivalents.

Please quote Michael Page reference when applying Job ref:MPRE13291632

Michael Page is a world leading recruitment consultancy.
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