We are very proud to be asked to work with this very high end French client, recruit for a part time Financial Analyst, working in the buzz of Park Royal, London.
Role: Financial Analyst
Hours: 8 hrs per day between 8am - 6pm Part time (3 days per week)
Salary: circa £40,000 pro rata (£24,000 for 3 day per week)
Benefits: 28 days holiday (inc bank holiday)
30% discount from products
pension (statutory)
This is a part-time, onsite role, requiring 3 days of work per week. The specific days may vary depending on the needs of the business and could include Saturday or Sunday at month-end, year-end and other busy periods.
The role offers the opportunity for career progression, including increasing to full-time or taking on additional responsibilities.

Main Responsibilities / Tasks

• Purchase Order and Invoice Processing: Create and process purchase orders in Microsoft Dynamics 365 and match with purchase invoices once received from suppliers.
• Inventory Management: Analysis of inventory and wastage across stores and product lines, including physical inventory counts at month-end and year-end.
• Financial Analysis: Assist with month-end and year-end financial reporting procedures, including preparation of store P&Ls used for supporting key business decisions.​​​​​
• Multi-Tasking & Prioritisation: Manage multiple tasks, prioritise workloads, and professionally handle open purchase-related queries with internal stakeholders and external suppliers.
• Adherence to Controls: Ensure compliance and practice of controls for purchase invoices and transactions.
• Team Collaboration: Support colleagues and work effectively as part of a team.
• Cross-Functional Support: Assist non-finance teams with invoice processing related queries.
• Problem-Solving: Collaborate with the wider team to resolve discrepancies between purchase orders and invoices as these occur.
• Supplier Account Reconciliation: Ensure supplier accounts are reconciled and up to date.
• Supplier Payments: Ensure suppliers are paid promptly and promote positive relationships with all suppliers

Essential Skills/Qualifications/Experience:

• Previous experience in Accounts Payable processing with Microsoft Dynamics 365 is essential.
• Methodical, organised, and controls-oriented approach to Accounts Payable tasks from initial purchase order to supplier payment.
• Strong team player with a co-operative attitude towards working together and sharing responsibilities.
• Excellent communication skills with the ability to interact with various stakeholders and suppliers.

Desirable Skills/Qualifications/Experience:

• Accounts Payable and finance experience (no accounting qualifications necessary).
• Knowledge of VAT rules for purchases.
• Broader experience within other aspects of Finance roles considered advantageous.

What Is on Offer:

• A dynamic, collaborative, and supportive work environment where you can expand your skills.
• Highly commercial role with exposure to multiple areas of the business and involvement in key business decisions.
• The opportunity to work with a globally recognised luxury brand known for its excellence.
• Fast-paced, dynamic organisation, with a well-respected finance team.
• Flexibility with a part-time (3 days per week) work schedule.

​​​​​​​How to Apply: If you are looking for a new challenge and have the experience and skills, we would love to hear from you. Please submit an updated CV detailing your relevant experience. If your application is successful, we will be in touch to discuss the next stage of the process.
Job Types: Part-time, Permanent
Pay: £24,000.00 per year
Expected hours: 24 per week

Benefits:

• Casual dress
• Company events
• Company pension
• Employee discount
• Referral programme
• Sick pay
• Store discount

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Park Royal: reliably commute or plan to relocate before starting work (required)

Application question(s):

• Are you happy to go that extra mile, to stay that extra time to get month end, year end done if required?
• Do you have VAT knowledge ?
• Are you happy to travel to London 3 days per week as it is office based?
• Are you a great, supportive team player?

Education:

• Certificate of Higher Education (required)

Experience:

• Financial accounting: 2 years (required)
• Microsoft Dynamics 365: 2 years (required)

Work authorisation:

• United Kingdom (required)

Location:

• Park Royal (required)

Work Location: In person
Reference ID: JNA107

• Purchase Order and Invoice Processing: Create and process purchase orders in Microsoft Dynamics 365 and match with purchase invoices once received from suppliers.
• Inventory Management: Analysis of inventory and wastage across stores and product lines, including physical inventory counts at month-end and year-end.
• Financial Analysis: Assist with month-end and year-end financial reporting procedures, including preparation of store P&Ls used for supporting key business decisions.​​​​​
• Multi-Tasking & Prioritisation: Manage multiple tasks, prioritise workloads, and professionally handle open purchase-related queries with internal stakeholders and external suppliers.
• Adherence to Controls: Ensure compliance and practice of controls for purchase invoices and transactions.
• Team Collaboration: Support colleagues and work effectively as part of a team.
• Cross-Functional Support: Assist non-finance teams with invoice processing related queries.
• Problem-Solving: Collaborate with the wider team to resolve discrepancies between purchase orders and invoices as these occur.
• Supplier Account Reconciliation: Ensure supplier accounts are reconciled and up to date.
• Supplier Payments: Ensure suppliers are paid promptly and promote positive relationships with all supplier