Cash Analyst

To control and reconcile cash reconciliations for the Funeralcare division of the Co-operative Group. This role resolves complex reconciliation issues and supports process improvement, ensuring risks are mitigated in a timely and accurate manner. It also assists the Cash and Banking Manager in successful project delivery. Key Responsibilities: Reconciliation Expertise: Manage complex balance sheet reconciliations and assist in the development of reports to resolve queries. Team Support: Assist team leaders, managers, and analysts with reconciliation queries and disputes. Training & Development: Support team development by creating training guides, both written and video-based. Collaboration: Work with the Funeralcare Finance administration team and other stakeholders to prevent recurring reconciliation issues. Process Improvement: Identify opportunities for continuous improvement in processes. Project Support: Provide specialist knowledge during system rollouts and support business change programs. Risk Management: Escalate issues and risks, offering potential solutions to key stakeholders. Skills & Capabilities: Experience in complex processes and large transaction volumes. Strong attention to detail. Essential: Excellent Excel and communication skills. Desirable: AAT qualification (or studying), PowerPoint proficiency, SAP experience or D365 and familiarity with reconciliation systems. Reporting Line: Reports to: Cash and Banking Manager (Funeralcare) Attributes: Inspirational communicator with a future-focused mindset. Innovation-driven and relationship builder. Capable of managing complex reconciliation issues independently. Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants