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Senior Financial Analyst

Employer
Hays Senior Finance
Location
Chatham, England, Kent
Salary
GBP50000.0 - GBP65000.0 per annum + £50,000 - £65,000 (DOE)
Closing date
9 Sep 2024

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Sector
Accounting - practice
Salary band
£50,000 - £60,000, £60,000 - £70,000
Contract type
Permanent
Hours
Full Time
Where will they be working
From our office
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Job Details

Main Responsibilities:
Budgeting and Forecasting:

  • Collaborate on the budget process, including updating the budget model.
  • Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.
  • Manage the capitalisation of development costs, maintain the intangible asset register, and post relevant journals.

Headcount Management:

  • Update the headcount model, post payroll journals, and provide analysis.
  • Coordinate with the recruitment team regarding roles within the hiring budget.

Financial Reporting:

  • Prepare monthly management accounts in a timely manner.
  • Assist in creating the monthly Finance Board report and cost analysis.

Year-End Audit:

  • Provide relevant information for the year-end audit file.

Ad Hoc Tasks:

  • Handle strategic projects and other ad hoc requests.


Person Specifications:

  • Relevant accounting qualifications (ACA, ACCA, CIMA, or similar).
  • Excellent proficiency in Microsoft Excel.
  • Previous experience in forecasting and budgeting.
  • Strong technical accounting skills and operational experience.
  • Working knowledge of SAP / Xero would be desirable, but not essential.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

 

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