Accountant

Accountant

Accountant

Hays Specialist Recruitment Limited

Reed

Thame, Oxfordshire

14 hours ago

No application

About

?? Job Opportunity: Senior Finance Analyst - Direct Channel An exciting opportunity has arisen for a Senior Finance Analyst to join a high-performing finance team. Reporting directly to the Finance Manager, this role plays a pivotal part in supporting strategic growth and financial performance across multiple commercial channels. ?? Key Responsibilities: Lead month-end balance sheet reporting, including intercompany and cash reconciliations.Submit monthly income statement actuals and forecasts with supporting analysis and commentary.Partner with commercial teams to support strategic initiatives and growth.Prepare and submit annual budgets.Support internal and external audits with timely evidence and resolution of queries.Deliver accurate monthly balance sheet reconciliations (stock, accruals, prepayments).Develop user-friendly reports to analyse revenue, expenses, variances, and trends.Own data modelling and dashboard creation using Power BI.Conduct deep analysis of historical data to inform future recommendations.Act as ERP system specialist, collaborating with IT on system enhancements and implementations.Review customs duty data for completeness.Drive process improvements focused on compliance and operational efficiency. &#55356;? Required Skills & Experience: Minimum 5 years' experience in accounting functions.Advanced Excel skills, including macros.Power BI proficiency with dashboard development experience.Strong communication skills across all levels.Proactive mindset with a drive for change.Experience in process mapping and change management.Ability to work independently. &#55356;? Desirable: ACCA or CIMA qualifiedCoding experience.ERP implementation experience. ?? Competency Profile: <