Finance Analyst: Fixed Assets & Leases (Hybrid)

Carlsberg Britvic; Metropolitan Borough of Solihull; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Product allowance

Private medical

Life assurance

Company bonus

24/7 GP

Pension contribution

Discounts

Generous holidays

Job summary

Carlsberg Britvic is looking for a Finance Analyst in Financial Control to strengthen our fixed asset and lease accounting, and to support monthly close and reporting. The role collaborates with supply chain, project managers and other stakeholders to ensure compliant accounting.

You will set up assets on the fixed asset register, review capital expenditure, maintain asset master data, and help with internal controls reporting and statutory / group reporting.

Qualifications

• Experience in financial accounting, financial control or a relevant finance role.
• Practical understanding of fixed asset accounting.
• Experience of balance sheet reconciliations and month-end reporting.
• Experience of internal controls, audit support or compliance reporting would be beneficial.
• Strong analytical skills, attention to detail and the ability to investigate variances and communicate clear conclusions.

Responsibilities

• Coordinate internal controls reporting, monitor timely completion and follow up overdue or incomplete submissions.
• Review control evidence for completeness and consistency, maintaining clear documentation and audit trails.
• Support the investigation and remediation of control deficiencies and help embed a strong financial control culture.
• Set up new assets and projects within the fixed asset register and maintain accurate asset master data.
• Review capital expenditure and supporting documentation to assess whether costs meet capitalisation criteria.
• Partner with supply chain, project managers and other stakeholders to ensure expenditure is correctly classified and accounted for in line with policy.
• Monitor assets under construction and ensure assets are capitalised when available for use.
• Process and review asset transfers, disposals, retirements and physical verification activities.
• Deliver accurate and timely month-end accounting for property, plant and equipment, intangible assets and leases.
• Prepare depreciation, amortisation and other relevant accounting entries and reconcile supporting records to the general ledger.
• Prepare monthly balance sheet reconciliations, reporting and analysis, including commentary on material movements, risks and actions.
• Support half-year, year-end, statutory and Group reporting and respond to audit queries.
• Identify opportunities to simplify, standardise and automate fixed asset, lease and controls processes.
• Maintain process documentation and provide practical guidance to finance and non-finance stakeholders.
• Support finance transformation and other ad-hoc projects, while role-modelling Carlsberg Britvic’s values.

Skills

Fixed asset accounting

Month-end reporting

Internal controls

SAP experience

Excel skills

Tools

SAP

Job description

Carlsberg Britvic is looking for a Finance Analyst in Financial Control to strengthen our fixed asset and lease accounting, and to support monthly close and reporting. The role collaborates with supply chain, project managers and other stakeholders to ensure compliant accounting.

You will set up assets on the fixed asset register, review capital expenditure, maintain asset master data, and help with internal controls reporting and statutory / group reporting.