Finance Analyst - Intercompany (Hybrid 5-month contract)

Reading Temporary £38,000 - £42,000
  • Do you have experience dealing with a variety of stakeholders?
  • Are you immediately available or available on short notice?

About Our Client

A global FMCG based just south of Reading centre. They are able to offer flexible and hybrid working as well as potential long term opportunities.

Job Description



  • Management of intercompany relationships, accounting, settlements and overdues.


  • Responsible for the monthly intercompany close, Intercompany matching and reporting out-of-balances through the Suncore tool.


  • Take ownership of unblocking aged invoices, working with the business as appropriate to release invoices for payment.


  • Management of the monthly balance sheet reconciliations process and ensuring high quality reviews performed on a timely basis.


  • Day-to-day contact for intercorporate queries.


  • Control owner for intercompany internal controls, which includes performing risk assessments, operating controls, testing controls and maintaining up-to-date process documentation.
  • Drive efficiencies and improvements in areas of responsibility and support other projects as required.

The Successful Applicant



  • Knowledge of SAP/HFM/Suncore, US GAAP, Hedge accounting and Cash flow forecasting would be preferred but not essential


  • Experience with outsourced shared service centres (internal or external) is desirable.


  • Excellent & effective communicator


  • Pro-active, disciplined and analytical approach to all work undertaken


  • Attention to detail while maintaining an appreciation of materiality


  • Able to work to tight deadlines and balance competing priorities


  • Confident with excel and generally competent in using IT systems


  • Flexible working style


  • Keen to learn with good problem solving skills


  • Strong coaching skills, team player mentality

What's on Offer

  • Flexible hours
  • Hybrid working
  • Training/Developments
  • Potential for long term opportunities
Contact
James Bateman
Quote job ref
JN-042022-5588638
Phone number
+44 118 933 7026

Job summary

Sector
Finance
Sub Sector
Analyst
Sector
FMCG (Fast Moving Consumer Goods)
Location
Reading
Contract type
Temporary
Consultant name
James Bateman
Consultant phone
+44 118 933 7026
Job reference
JN-042022-5588638