Group Finance Analyst: Consolidations & Reporting

FNZ Group; City of Edinburgh; Sur place; GBP 42 000 - 56 000; Plein temps

Résumé du poste

FNZ Group in Edinburgh seeks an experienced finance professional to own day-to-day financial processes for the Group and certain entities, including bank reconciliations, month-end journals, and intercompany activity. You will ensure accurate reporting and timely close while supporting the Group consolidation.

You will review work from a Finance Analyst, drive improvements in controls, and collaborate across FP&A, Tax and shared services to meet reporting deadlines.

Qualifications

• Experience using Microsoft Excel for data analysis.
• Ability to manage workload to deadlines and work as part of a high performing team.
• Strong verbal and written communication skills and attention to detail.
• Experience in commercial finance or accounting with month-end experience.

Responsabilités

• Take ownership of bank reconciliations across multi-currency accounts with timely resolutions.
• Lead key month-end processes including journals with accuracy and controls.
• Review and approve journals prepared by the Finance Analyst.
• Review accruals and balance sheet reconciliations for completeness.
• Oversee intercompany invoices and intercompany reconciliation processes.
• Support group consolidation and monthly reporting within deadlines.
• Provide guidance to the Finance Analyst and support development.
• Own monthly P&L and balance sheet reviews with variance analysis.
• Assist with audits and respond to audit queries as needed.
• Collaborate with Finance, FP&A, Tax and other teams globally.

Connaissances

Excel data analysis

Deadline management

Teamwork

Verbal and written communication

Detail oriented

Initiative

Commercial finance experience

Month-end processes

Balance sheet reconciliations

Financial reporting

Stakeholder collaboration

Audit readiness

VAT knowledge

Outils

Microsoft Excel

Description du poste

FNZ Group in Edinburgh seeks an experienced finance professional to own day-to-day financial processes for the Group and certain entities, including bank reconciliations, month-end journals, and intercompany activity. You will ensure accurate reporting and timely close while supporting the Group consolidation.

You will review work from a Finance Analyst, drive improvements in controls, and collaborate across FP&A, Tax and shared services to meet reporting deadlines.