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indeed

Financial Reporting Analyst

Holland & Barrett
Nuneaton, GBR
Full-time
Onsite
Discovered 2 weeks ago
Fixed asset accountingBalance sheet reconciliationJournal accountingExcelCapital expenditure accountingFixed asset register maintenance

Full Job Posting

Role overview

The Financial Reporting Analyst will own fixed asset accounting and support accurate capital expenditure treatment at Holland & Barrett.

The role reports to the Financial Reporting Manager and includes responsibility for Office for National Statistics submissions.

Location and working pattern

  • The role is based in Nuneaton with hybrid working and an expectation of at least two office days per week.

Hours and contract

  • Full-time role with 37.5 hours per week.
  • Permanent contract.

What you'll do

  • Own fixed asset accounting from capitalization through monthly reporting and balance sheet reconciliation.
  • Review expenditure, assess Capex versus Opex treatment, and maintain the fixed asset register and supporting records.
  • Partner with Finance Business Partners to investigate projects and challenge unclear or unusual postings.
  • Prepare accurate ONS surveys and monitor work in progress to ensure timely capitalization.
  • Support month-end reporting and provide internal and external audit trails.
  • Simplify, standardize, and automate reporting processes.

What you'll bring

  • Understanding of fixed asset accounting, balance sheet reconciliations, and journals.
  • Confidence working with larger Excel datasets and tracing transactions to the general ledger.
  • A recognized finance/accounting qualification or currently working toward one.
  • Capital expenditure review or fixed asset record experience is useful.
  • Experience in retail, consumer, e-commerce, or another multi-site business is useful.

Benefits

  • 33 days of holiday including bank holidays, with a holiday purchase scheme.
  • Virtual GP access, private medical insurance after 12 months, health testing after 6 months, and employee assistance support.
  • Workplace pension, life assurance after 6 months, colleague product allowance, discounts, Wellhub membership, and Cycle to Work scheme.

About Holland & Barrett

Holland & Barrett focuses on health and wellness and is evolving its business with technology, data, and simpler ways of working.

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