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Financial Analyst
  • United Kingdom - Wales - Cardiff - CF10 2GP
1 year ago
Financial Analyst
Full Time
Job Description

 

  • Preparation & review of the monthly Management Accounts and supplementary information.
  • This will include detailed analysis of the results versus budget for prior year, with specific focus on sales & margin.
  • The monitoring & review of key control accounts
  • Assisting in the Annual Financial Planning and Monthly Forecast process.
  • Assisting in updating of financial controls to ensure the integrity of the financial records.
  • Contributing to the year-end audit and statutory accounting process for the business.
  • The reporting of business KPI’s
  • The provision of ad-hoc information to the business where required.
  • Coordinating the preparation of information for submissions

Required Knowledge, Skills, and Abilities
  • A qualified accountant, with at least two years post qualification experience.
  • Demonstrate strong Management Accounting knowledge
  • Understanding of VAT.
  • Experienced in budgeting and Balance sheets and have a strong understanding of variance analysis and reporting.
  • Demonstrate an ability to manage workloads to meet tight reporting timelines.
  • The candidate will be a self-starter, flexible and comfortable working on their own initiative.
  • Numerate with good PC (MS Excel, Word) skills.
  • You will be required to work on-site at our Dublin office multiple days per week. Kontex Security Operate a Hybrid model.

Reference no: 85642

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