Finance Analyst Hatfield, East of England, England
Job description
Finance Analyst:
Are you looking to build a career within a Global Company with opportunities for growth and development? Do you want to join a company that that is making a difference?
Office Location: Travellers Lane, Hatfield, AL10 8XB
Hours of work: Monday - Friday, 9:00 - 17:00
About Us:
We, the Mitsubishi Electric Group, will contribute to the realisation of a vibrant and sustainable society through continuous technological innovation and ceaseless creativity, as a leader in the manufacture and sales of electric and electronic equipment used in Energy and Electric Systems, Industrial Automation, Information and Communication Systems, Electronic Devices, and Home Appliances.
Role summary:
This role is required to work closely with LES Finance Business Partner to support LES Budgeting, Forecasting, Month-end close, Management Reporting, Variance Analysis, Balance Sheet Reconciliation. The job holder will also take direct responsibility of Freight and Warehousing cost controlling, budgeting, Inventory Management and AR report.
Skills/Responsibilities:
To be successful in this role you will need to:
- Support LES annual budget and forecast with direct involvement with management and colleagues across all levels of the business unit and assist to complete Budget Reporting Pack.
- Work with Finance Business Partner and LES business support team to load Sales & Margin and Operating expenses to internal budget reporting tool i.e. TM1.
- Collaborate with CLA (Customer Logistics Administration) and vendors to prepare Freight and Warehousing budget, load to TM1 and assist CLA to prepare F&WH budget presentation.
- Support month-end close to ensure Sales and COGS are proper accounted and matched.
- Perform Operating expenses analysis to ensure adequate provision in place to cover liabilities.
- Prepare monthly management reporting & variance analysis and commentaries, assist to complete monthly Euro Reporting Pack.
- Perform monthly balance sheet reconciliation.
- Review monthly P&L Results with BU.
In return for your commitment, we will offer you some fantastic benefits:
- Generous annual leave allowance - 25 days per year, plus bank holidays increasing by one day with each year of service until 27 days per year
- Flexible Working - we offer a range of flexible working options that include working from home or hybrid working
- Pension
- Life Assurance
- Group Income Protection Scheme
- Private Medical, Dental Insurance and a Cash Plan Scheme - Single cover funded by Mitsubishi
- Access to Mitsubishi’s very own discount platform
- Colleague Referral Scheme
- Holiday Buy
- Long Service Awards
- Cycle to Work Scheme
- Sports & Social Club (Recent events such as theatre trips, Ascot, Paintball, The Darts)
- Employee Assistance Programme including additional services Eldercare & Best Doctors
Equality and Diversity:
As the business environment around Mitsubishi Electric Group is rapidly changing, providing a workplace where employees can work to their full potential regardless of gender or age is essential to business development.
Job Types: Full-time, Permanent
Salary: £34,000.00-£35,000.00 per year
Benefits:
- Company pension
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Hatfield: reliably commute or plan to relocate before starting work (required)
Work Location: Hybrid remote in Hatfield
