The Role: We’re looking for a proactive Financial Analyst to join a small, dynamic finance team. This role offers variety, responsibility, and the opportunity to own key financial processes, particularly during month-end closing. You’ll monitor budgets, support the sales team, ensure compliance, and provide insight to management — all in a fast-paced, collaborative environment.

Key Responsibilities:

* Month-End & Forecasting: Review GLs, track SA&G spend, calculate and post accruals, manage intercompany recharges, and submit actuals/forecasts into the financial system.

* Reconciliations: Perform balance sheet reconciliations on a monthly, quarterly, and annual basis.

* Financial Reporting & Analysis: Prepare and share SA&G spend reports with management; support profit-by-product reporting for the local market.

* Compliance & Controls: Own and certify SOX controls, support HMRC and other regulatory reporting, and maintain internal financial bulletins.

* Budgeting & Planning: Lead quarterly reviews with budget holders and prepare annual budgets.

* Capital & Lease Accounting: Review assets for impairment, process car leases, and monitor BIK reporting.

* VAT & Environmental Reporting: Prepare VAT returns for GB & IRE and support environmental compliance reporting.

* Shared Service Support: Act as the main contact for local finance queries including Accounts Payable, Travel & Expenses, and Int...