Experis Finance are recruiting for a Finance/Reconciliations 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. You will be responsible for the following; Large volume reconciliation work Review and development of operational KPI's linked to finance Review and forecasting of actuals and challenging business teams 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, knowledge of SAP 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. Keywords: Finance
In this project you compete with other providers. The best outcome is chosen by the buyer and its provider is rewarded. For more information see the FAQ.
Use the "Project Type" filter on the left to filter all contest projects.In this project you place a bid to offer the price you wish to receive for performing it. The buyer chooses the provider by price and impression. For more information see the FAQ.
Use the "Project Type" filter on the left to filter all bidding projects.