Financial Reporting & Accounting - Placement Year

Overview

In this placement you join the Finance team to learn by doing, taking ownership of areas within financial reporting and accounting. You will help digitalise accounts payable and receivable and support the SAP integration to improve efficiency. You’ll perform ad-hoc supplier/dealer analyses and assist with day-to-day AP invoice processing. This is a hands-on programme designed to develop your professional skills within a supportive, cross-functional finance environment.

Pay / Benefits

• competitive salary
• 27 days holiday pro rata
• pension scheme
• subsidised on-site restaurant
• Advantages scheme with offers and discounts
• inclusive work environment

Responsibilities

• Digitalise accounts payable and accounts receivable processes
• Support SAP system integration and identify efficiency opportunities
• Provide ad-hoc financial analysis of supplier and dealer positions
• Support accounts payable invoice processing and day-to-day responsibilities

Key requirements

• Numerical-based degree progressing towards a 2:1
• Strong IT skills (Excel, Outlook, PowerPoint)
• Experience collecting, evaluating and interpreting data
• Analytical mindset with ability to prepare concise reports
• Ability to plan, develop, and complete projects timely
• Problem-solving abilities and collaboration across Finance

• Collaborative
• Analytical thinking
• Proactive
• Excel
• Outlook
• PowerPoint

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