Finance Analyst

Finance Analyst

Westhoughton Full-Time 28800 - 48000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support financial reporting, analysis, budgeting, and forecasting for our dynamic finance team.
  • Company: Join De La Rue, a global leader in secure printing and cash management solutions.
  • Benefits: Enjoy a full-time role with opportunities for growth and collaboration in a diverse environment.
  • Why this job: Be part of a team that values unique perspectives and fosters professional development.
  • Qualifications: Experience with ERP systems, cost accounting, and variance analysis is essential.
  • Other info: This role offers a chance to work on impactful projects within a supportive team.

The predicted salary is between 28800 - 48000 £ per year.

This is a Permanent, Full Time vacancy that will close in 13 days at 23:59 BST.

We are looking for a Finance Analyst to support the Site Finance, Divisional Finance & Site Operations team. Your role will include all aspects of reporting and analysis, from period reporting, management analytics, and strategic reporting, to forecasting and budgeting, as well as the preparation of journals and the production of accurate and insightful financial planning and analysis information.

You will:

  • Provide support for the annual budget and monthly forecasts process.
  • Support the Management Accountant in reviewing and preparing monthly financial statements & management accounts, including but not limited to:
  • Preparation of monthly accruals schedules & JNL posting
  • Trial balance with commentaries for month-end review
  • Provide analysis against Budget & Forecast on the monthly actuals
  • Proactive management of monthly period account closing
  • Manage site overhead reporting analysis for the two business units, providing insights into YTD and period results and variances to budget/forecast.
  • Support reporting of sales, dispatches, and stocks, reconciling between MRP and the Finance system (SAP ByD) for accurate period dispatches, revenue recognition, and stock accuracy.
  • Manage site capital expenditure reporting analysis, providing insights into YTD and period results and variances to budget/forecast, and educate on forecast updates.
  • Support half-year & year-end stock count processes & stock reconciliation of ERP & Finance system.
  • Assist in the successful closure of half-year & year-end audits.
  • The above list is not exhaustive. You will be required to undertake other duties within your capabilities to support the needs of the business.

    Experience working with ERP / large-scale corporate Finance systems

    Experience in Cost Accounting (using standard costs / cost models)

    Variance analysis knowledge and experience

    Experience in accounting within a manufacturing environment

    We seek to work with individuals from diverse backgrounds and experiences to foster a broad outlook and sharp expertise. We value those unafraid to go the extra mile, bringing unique characteristics and abilities. Show us you have what it takes, and we will offer you a great place to work alongside other talented people.

    Finance Analyst employer: De La Rue plc

    De La Rue is an exceptional employer that champions a diverse and inclusive work culture, providing Finance Analysts with the opportunity to engage in meaningful financial reporting and analysis within a global business environment. Employees benefit from comprehensive support for professional growth, competitive remuneration, and a collaborative atmosphere that encourages innovation and excellence. Located in a dynamic setting, De La Rue offers unique advantages such as exposure to large-scale corporate finance systems and the chance to contribute to impactful projects across various business units.
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    Contact Detail:

    De La Rue plc Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Finance Analyst

    ✨Tip Number 1

    Familiarise yourself with ERP systems, especially SAP ByD, as this is crucial for the role. Highlight any relevant experience you have with large-scale corporate finance systems during your discussions.

    ✨Tip Number 2

    Brush up on your cost accounting skills and variance analysis knowledge. Be prepared to discuss specific examples of how you've applied these skills in previous roles, particularly in a manufacturing environment.

    ✨Tip Number 3

    Showcase your analytical abilities by preparing insights or reports based on hypothetical financial data. This will demonstrate your capability in providing valuable analysis against budgets and forecasts.

    ✨Tip Number 4

    Network with current employees or professionals in the finance sector to gain insights into the company culture and expectations. This can help you tailor your approach and show that you're genuinely interested in joining our team.

    We think you need these skills to ace Finance Analyst

    Financial Reporting
    Budgeting and Forecasting
    Variance Analysis
    Cost Accounting
    Management Accounting
    ERP Systems (SAP ByD)
    Data Analysis
    Attention to Detail
    Communication Skills
    Analytical Skills
    Problem-Solving Skills
    Time Management
    Team Collaboration
    Adaptability

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in areas like budgeting, forecasting, and variance analysis. Use specific examples from previous roles that demonstrate your skills in these areas.

    Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Finance Analyst position and explain how your background aligns with the responsibilities outlined in the job description. Mention your experience with ERP systems and cost accounting to stand out.

    Highlight Analytical Skills: Since the role involves significant reporting and analysis, emphasise your analytical skills. Provide examples of how you've successfully managed financial reporting or analysis in past positions, especially in a manufacturing environment.

    Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is crucial in finance roles. A polished application reflects your professionalism.

    How to prepare for a job interview at De La Rue plc

    ✨Know Your Numbers

    As a Finance Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key financial concepts, variance analysis, and budgeting techniques. Be prepared to discuss how you've applied these in previous roles.

    ✨Familiarise Yourself with ERP Systems

    Since the role involves working with large-scale corporate finance systems like SAP ByD, make sure you understand how these systems function. If you have experience with similar software, be ready to share specific examples of how you've used them effectively.

    ✨Prepare for Scenario-Based Questions

    Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you had to analyse financial data or manage budgets, and be ready to explain your thought process and outcomes.

    ✨Show Your Analytical Skills

    The role requires insightful financial planning and analysis. Prepare to discuss how you've provided insights into financial performance in previous positions. Use specific examples to demonstrate your analytical capabilities and how they benefited your team or company.

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