IT Finance Administrator / Analyst

Salary: £72,000 per year

We are currently looking to recruit an IT Finance Administrator / Analyst initially on a 12 Month Contract.

Month-end support, Actuals tracking, variance analysis, Purchase requisition creation, Purchase requisition management, invoice reconciliation, Posting Goods receipts, tracking amortisation, setting up amortisation for amortisable items, Financial data analysis (analyse postings done in SAP, reconcile the data with the actual budget and Forecast)

Offering support to the Finance Manager during Budgeting and Forecasting times

Cost centre clean up before month-end and during month-end

Process reclasses and recharges as needed in order to have a clean position of the cost centres

Process and verify monthly recurring reclasses and recharges

Track down all actuals posted in a month and update the Cost Centre files in order to have accurate tracking and investigate if the postings made were as expected and correct.

Business support – assisting in all queries – building business relationships and rapport

Cost centre clean up: reclasses, recharges, daily checks of the position versus Budget.

Chasing business for GR’s, IR’s, PO requests

Managing Contractor costs and reconciliations

Month-end Variance Commentary

Mandatory: PO management experience, Invoice management experience, SAP Finance modules proficient, Excel Advanced, very good understanding of financial processes and activities. Experience with Month-end processes and variance analysis.

Good to have: Overhead Financial analysis experience, Finance/ accountancy degree

Other skills:

Strong number skills

Digital skills to help you use Office software

Good attention to detail

Good communication skills and customer service skills

Good teamwork skills and self-management skills (you may be the only finance administrator or work as part of a team)

Good organisational and planning skills

£30,000 – £40,000

Mon – Fri

Remote working initially