Finance Graduate

Our client based in central Sutton is seeking a Finance Graduate to join their large Finance department.

The role involves rotations lasting six months, through at least three different functions within the Finance team: Management Accounts, Financial Accounts, and Financial Planning & Analysis.

Management Accounts
* Month-end journal posting and variance analysis
* Produce key variance analysis and report back to Management Accountant and various heads of department
* Budgeting and forecasting, including business liaison and input to financial systems
* Representing Finance during business decision-making
* Ad-hoc work to support business requests for information

Financial Accounts
* Monthly balance sheet reporting including analysis of variance to forecast
* Working capital account analysis and impact on cash flow
* Capital expenditure and depreciation forecasting and tracking
* Bank reconciliations across several currencies
* Intercompany account reconciliation

Financial Planning & Analysis
* Production of board packs for month-end
* Produce board packs and detailed analysis for budgets and quarterly re-forecasts
* Company-level analysis of cost and revenue lines across products
* Consolidation of separate P&Ls to show company or group-level performance
* Ad-hoc work to support business requests for information, including presentation through Powerpoint

Key skills required:
* Strong academic record
* Strong analytical skills with the ability to demonstrate commercial awareness
* Proven ability to perform self-review / attention to detail
* Good communication skills (both oral and written)
* Strong Excel skills
* Team player
* Ability to work well under pressure

Office Angels is an equal opportunities employer and is acting as a recruitment consultancy on this position.