Finance Analyst
Macildowie Recruitment And Retention

Nottinghamshire
•1 hour ago
•No application
About
Financial Analyst Salary: £35,000 - £40,000Location: Langar (Hybrid working) The Business We are recruiting on behalf of a well-established UK operation that forms part of a wider international group. The organisation operates in a commercially focused, regulated environment and supports sales and operational teams across the UK and Ireland. With robust governance, strong internal controls, and close links to overseas finance teams, the business offers a stable yet varied finance setting with exposure to global processes and stakeholders. The Role This is a broad Financial Analyst position within a small, collaborative finance team. The role has a strong emphasis on month-end delivery, financial control, and stakeholder support. You will take ownership of key reporting areas, ensure compliance with internal and external requirements, and act as the primary local finance contact for shared service functions. Key Responsibilities Financial Close & Forecasting Deliver month-end actuals and forecasts, including review of general ledger activity and overhead spendPrepare and post accruals, intercompany charges, and period-end adjustmentsManage the timely close of accounting periods and submission of financial data into the group reporting systemProduce overhead forecasts, ensuring data accuracy, validation, and consolidationAct as the main liaison for overseas finance teams on submission queriesProduce specific cost reporting for areas such as IT and legal expenditure Complete balance sheet reconciliations on a monthly, quarterly, and annual basisMaintain strong financial control and documentation standards Prepare and circulate overhead cost reports to management, highlighting variances and



