Finance Analyst
Sewell Wallis
- Chesterfield, Derbyshire
- £30,000-40,000 per year
- Permanent
- Full-time
- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.
- Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement.
- Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
- Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI’s and reporting.
- Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations.
- Annual audit support and additional adhoc tasks.
- Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.
- Degree qual or AAT qualified
- Strong on excel (V lookups, Pivots, Macros, VBA's)
- Analytically strong
- Developmental opportunities
- Indepth, data analytical focused role
- Opportunity for a trainee - are you looking to step into finance?
- Study support
- Hybrid working