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Job Type | ContractFull Time |
Location | Kidlington, Oxfordshire |
Area | Oxfordshire , UK |
Sector | Accountancy |
Salary | Up to £40000 per annum |
Start Date | ASAP |
Advertiser | EllisKnight International |
Job Ref | BBBH2789_1622724425 |
Job Views | 42 |
- Description
Ellis Knight are excited to be working with an Oxfordshire based firm who are seeking a Financial Analyst to work on an 18 month contract basis.
The main responsibilities of the post holder will be:
- Assist the Financial Controller to achieve its objectives
- OPEX - Monthly Reporting and Analysis; Correction of errors; Review meetings with Budget
- Holders; Monthly OPEX Consolidated Actuals vs. Budget report for FD.
- Month End - participating in Month End Close.
- Monthly Reporting - Produce a range of Monthly Reports eg for Budget Holders, Internal
- Dashboard (includes OPEX, Productivity, Headcount, Activity Focus, etc.)
- Hours Booking - running and distributing weekly Missing Hours reports; monthly hours
- booking error reports and corrections; support for Administrators with hours booking issues
- Project Reporting and Managing in SAP
- Ad-hoc Reporting - Produce ad-hoc reports as required (Hours & Productivity, Project Costs,
- reports for auditors, etc.) Liaison with external auditors.
- Year End - Upload of OPEX budget / Cost Centre allocations / hourly rates in SAP / etc.
The post holder would ideally have the following Knowledge and Skills:
- Strong knowledge of SAP FI and CO
- Good computer skills - Microsoft office applications
- Good knowledge of accounting
- Analytical, problem solving, presentation and communication skills
- Strong inter personnel skills and the ability to communicate effectively in verbal and written forms with internal customers.