Finance Analyst — IFRS16 & Month-End Reporting

Carlsberg Britvic; Bishop's Stortford; On-site; GBP 40,000 - 60,000; Full time

Benefits offered by this job

Monthly product allowance

Private Medical options

Life Assurance

Company bonus scheme

Access to 24/7 GP services

Enhanced pension contribution

Generous holiday

Job summary

Carlsberg Britvic is seeking a Finance Analyst to maintain a robust financial control environment and support month-end/year-end close, IFRS16 lease accounting, fixed assets, accruals, VAT and revenue recognition. You will work with the finance manager and operations director to ensure accurate BS/PL postings and group reporting in HFM.

The role offers exposure to statutory reporting, external audits and a broad PL/BS perspective across the UK operations, collaborating with non-finance

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.

Responsibilities

• Recognise Revenue for product lines according to IFRS 16 Revenue recognition for leases
• Maintain/Update posting for building and cars/van leases (IFRS 16)
• Co-ordinate invoices to be raised in the month with operations team
• Manage the month end close process
• Manage in conjunction with operations director accruals/pre-payments
• Manage fixed asset register
• Manage postings for deferred income
• Manage stock on BS and Post of CoGs recognition in PL with coordination with operations director
• Manage Expense postings and interco postings along with rebates
• Process bank recs & monthly payment run
• Update quarterly VAT return for group submission and annual CIS return for group
• Help coordinate month end close and update balance sheet recs
• Support submission to group for monthly performance in HFM (Oracle)
• Support with annual stat & audit requirements
• Other Ad-Hoc duties as required

Skills

IFRS 16 knowledge

Excel proficiency

Financial analysis

Stakeholder communication

SAP familiarity

Tools

Xero

SAP

Job description

Carlsberg Britvic is seeking a Finance Analyst to maintain a robust financial control environment and support month-end/year-end close, IFRS16 lease accounting, fixed assets, accruals, VAT and revenue recognition. You will work with the finance manager and operations director to ensure accurate BS/PL postings and group reporting in HFM.

The role offers exposure to statutory reporting, external audits and a broad PL/BS perspective across the UK operations, collaborating with non-finance