Finance Analyst
- Recruiter
- Fircroft Engineering Serv Ltd (Contract)
- Location
- Runcorn
- Salary
- 200.00 GBP Daily + + ltd co rate
- Posted
- 10 Jan 2017
- Closes
- 19 Jan 2017
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
The Role:
A role that will challenge the individual to pay close attention to detail on month-end and financial control activities.
Reporting to the Financial Controller, your duties and responsibilities will include.
* Detailed month-end process including accrual calculation for margin & Opex, journal postings and payroll analysis (Working Days - 3 to Work Day 2 each month).This will be across 2 accounting systems (SAP and Navision).
* Monthly Inter-company actualisation process (SAP and Navision).
* Provision of detailed analysis to support offshore teams with balance sheet reconciliations
* Support the financial controller during the annual statutory audit.
* Completion of Open Book accounting for social housing contracts
* Assist Finance Manager in the preparation of monthly contract profitability statements, measuring performance against tender assumptions and including analysis, insight and commentary. This will support monthly regional commercial review sessions and drive improvements to financial and operational performance.
* Develop & maintain granular, accurate and timely reporting of prime margin costs, implementing controls and processes where necessary.
* Support with the design and implementation of processes and controls that maintain financial control without restricting divisional growth.
* Support the successful upgrade of the clients financial system.
* Working with the wider finance and management team to share best practice.
* Assisting the Finance Controller with adhoc projects
About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.
A role that will challenge the individual to pay close attention to detail on month-end and financial control activities.
Reporting to the Financial Controller, your duties and responsibilities will include.
* Detailed month-end process including accrual calculation for margin & Opex, journal postings and payroll analysis (Working Days - 3 to Work Day 2 each month).This will be across 2 accounting systems (SAP and Navision).
* Monthly Inter-company actualisation process (SAP and Navision).
* Provision of detailed analysis to support offshore teams with balance sheet reconciliations
* Support the financial controller during the annual statutory audit.
* Completion of Open Book accounting for social housing contracts
* Assist Finance Manager in the preparation of monthly contract profitability statements, measuring performance against tender assumptions and including analysis, insight and commentary. This will support monthly regional commercial review sessions and drive improvements to financial and operational performance.
* Develop & maintain granular, accurate and timely reporting of prime margin costs, implementing controls and processes where necessary.
* Support with the design and implementation of processes and controls that maintain financial control without restricting divisional growth.
* Support the successful upgrade of the clients financial system.
* Working with the wider finance and management team to share best practice.
* Assisting the Finance Controller with adhoc projects
About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.