Finance Analyst: IFRS16 & Month-End Specialist

Carlsberg Britvic; Hemel Hempstead; Hybrid; GBP 42,000 - 60,000; Full time

Benefits offered by this job

Product allowance

Private medical

Life assurance

Bonus scheme

GP services

Pension contribution

Discounts

Generous holidays

Job summary

Carlsberg Britvic is seeking a Finance Analyst to join our team in a hybrid role based in Hemel Hempstead and Bishop Stortford. You will contribute to maintaining a robust financial control environment, handling lease accounting (IFRS16), fixed assets, accruals, VAT, and revenue recognition, while supporting monthly and annual close processes.

You will work with the finance manager, operations director and stakeholders to ensure accurate postings and group reporting using HFM (Oracle).

Qualifications

• Working knowledge of IFRS 16 for revenue and costs accounting (desirable)
• 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, knack for problem solving and communicate clear conclusions
• Ability to manage competing priorities and deliver accurate work to tight reporting deadlines
• Confident working with finance and non-finance stakeholders, including Supply Chain business partners and project owners
• Strong Excel skills; experience using Xero would be highly advantageous along with SAP

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 rebatesProcess 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

Analytical skills

Attention to detail

Stakeholder communication

Prioritization

Excel

Xero

SAP

Tools

Excel

Xero

SAP

Job description

Carlsberg Britvic is seeking a Finance Analyst to join our team in a hybrid role based in Hemel Hempstead and Bishop Stortford. You will contribute to maintaining a robust financial control environment, handling lease accounting (IFRS16), fixed assets, accruals, VAT, and revenue recognition, while supporting monthly and annual close processes.

You will work with the finance manager, operations director and stakeholders to ensure accurate postings and group reporting using HFM (Oracle).