Experis Finance are recruiting for a Billing / Reconcilliations Analyst to work for a leading blue chip organisation based in Leeds or Solihull, initially on a 3-6 Month contract with scope to extend as this role is within a new team.
Reporting into the Gross Margin Accountant you will be responsible for the following;
Review and development of operational KPI's linked to finance
Review and forecasting of actuals and challenging business teams
Detailed testing of existing reports, daily transactions and unbilled reports
Review of month End adjustments
Developing and modelling with a strong background of analytical and problem solving skills, fully SAP literate with excellent Excel, communication and interpersonal skills.
This role is due to start asap and interview next week. Please only apply if you fit this criteria.