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Finance Analyst
Job Posted: 17 hours ago
Salary: £ Competitive
Job Type: Contract
Location: Warwick, Warwickshire
Expire in: a month
Job Description
Job Role: Financial Analyst
Location: Warwick (Hybrid - 2 days per week on-site)
Contract Length: 6 months (potential to extend)
Day Rate: £400 per day inside IR35 via Umbrella
About the Role
This role supports the Fixed Asset and Investment Accounting team in clearing a backlog of Fixed Asset Commissioning (FACC) entries ahead of a new ERP system implementation. The successful candidate will work closely with project managers, delivery teams, and commercial accountants to ensure accurate and timely asset commissioning and financial reporting.
Key Responsibilities
Ensure accurate recording of fixed assets through various processes, including commissioning, disposal, and amendments.
Support the monthly settlement process to guarantee correct investment records in SAP S/4 HANA.
Process adjustment journals for data cleansing related to fixed assets and associated projects.
Collaborate with the Fixed Asset Accountant to prepare balance sheet reconciliations, understanding variances between general ledger and sub-ledger.
Provide forecasts for depreciation and amortization of assets and projects.
Assist in monthly project reviews to ensure appropriate action on fixed asset adjustments.
Contribute to the implementation of a new Finance ERP system, ensuring effective controls and conducting tests.
Prepare comprehensive management reports with detailed analysis and insights on fixed asset and capital expenditure.Required Skills & Experience
Experience in fixed asset or investment accounting
Strong attention to detail and data accuracy
Proficiency in Excel and ability to link files to SAP
Ability to work independently and manage high volumes of data
Proficiency in SAP S/4 HANA and Blackline is preferred, along with a solid understanding of governance and internal control frameworks.
Fully qualified accountant (CIMA, ACCA, ACA) or actively studying
Experience in the utilities sector or project-heavy environments
Familiarity with asset register processes and project accountingPlease note: Due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, your application has not been successful on this occasion. However, we may retain your details for future suitable opportunities.
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