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Finance Analyst - Fixed Term Contract x 2 (HO0354)

Non-Management

Finance Analyst - Fixed Term Contract x 2

  • Location:
    Glasgow Office
  • Business Area:
    Finance
  • Department:
    Accounting Services
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 Job Title:               Finance Analyst – Fixed Term Contract 8 Months

Reporting to:          Financial Manager

Role Purpose: To work as part of the Finance team with responsibility for:

  • Store P&L analysis and reporting, incorporating utilities, equipment rental, maintenance, and other operating expenses,
  • Balance Sheet reconciliations,
  • Other aspects of financial accounting.

KEY ACCOUNTABILITIES AND RESPONSIBILITIES:

Store P&L analysis and reporting

  • Prepare and post accruals, prepayments and other journals relevant to stores
  • Produce expenditure analysis at each month end with full analysis and commentary on variances
  • Work with the senior finance analyst to resolve issues identified
  • Attend month end P&L review meetings
  • Assist in the budget preparation for store costs.
  • Ad-hoc analysis of store costs as required

Balance Sheet reconciliations

  • Complete relevant Balance Sheet reconciliations in line with reporting timetable

TECHNICAL SKILLS & EXPERIENCE REQUIRED

  • Strong analytical skills, numerical skills with at least 3 years’ experience in a similar role
  • Preferably part qualified accountant currently studying for a professional accountancy qualification
  • Strong IT skills, particularly Excel.
  • A good working knowledge of Oracle Financials would be preferred.
  • Experience of Cognos reporting tool would be beneficial, but not essential.
  • Ability to communicate with staff at all levels of the organisation.
  • Ability to work under pressure and to strict deadlines

IMPORTANT WORKING RELATIONSHIPS

  • Commercial Finance (London)
  • Corporate Finance (London)
  • Other Accounting Services Departments - Finance, Banking and Accounts Payable

 
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Location
Glasgow Office
Granite House, 31 Stockwell Street, Glasgow, United Kingdom, G1 4RZ
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