£22,000 - £25,000
Local organisation based in Newmarket has an exciting opportunity for a Finance Analyst/Administrator to join their team. The successful candidate will provide financial analysis and administration support to the business.
You will be responsible for:
Scoping, implementing and preparing robust weekly/monthly reporting that can be used by the management team to track and forecast progress through the month against key KPIs
Working with teams across the business to improve efficiencies and financial processes and procedures to ensure effective cost and margin control within the business
Running local system reports, collating output into a format that can be readily used for commercial analysis and insight
Working with the Finance and Commercial teams to develop robust reporting where necessary across the business
Providing support for adhoc queries and analysis on key business performance metrics
Working with departments to monitor costs throughout the month
Supporting the Commercial Finance team at month end to ensure transactional processing is accurate and complete
Reconciliation of the forms/stereos tracker, working with Customer Services to ensure maximum recovery of costs
Reconciliation of customer rebates
Working with the Commercial team and other colleagues within the wider business to improve cross-departmental relations. To continually challenge and develop our process flows and methods of operating
Taking responsibility for the workflow, ensuring that workflow items are kept at a minimum level, ensuring only valid costs for the business are processed and that coding is appropriate and consistent
Using SAP and other systems to approve and generate credit notes
Requesting additions and amendments to customer, supplier and material master records
Using business systems to monitor and maintain credit limits and customer accounts on/off stop
Supporting the whole business in ensuring all open purchase orders remain valid and current, closing down POs when they are no longer required and matching against workflow items where appropriate
To be successful in your application, you will have will be an AAT Studier/Qualified (or equivalent) or studying towards a professional Accountancy Qualification (ACA, ACCA, CIMA or equivalent). You will have a strong finance background ideally with SAP experience and definitely advanced Excel skills to include V lookups and pivot tables. You will have strong reporting experience, be driven and enthusiastic to seek out improvements and be inquisitive.
If you have the relevant experience and are interested in this role, please apply today!
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