Finance Analyst Apprenticeship

The apprenticeship programme has four rotations of six months in a variety of teams across Finance. The day to day duties the apprentice has will vary based on the particular rotation.

Skills and knowledge gained during this time will include:

Fundamentals of various standardised finance processes including Procure to Pay, Invoice to Cash, Record to Report etc Knowledge of finance systems such as Oracle Fusion ERP and general business systems such as Microsoft Outlook, Excel, Powerpoint etc Understanding of compliance, controls and related processes in a global software company The apprentice will be provided with an excellent amount of support at AVEVA, including a dedicated career manager, a day-to-day rotation manager and a site location manager

Training:
Our Finance Analyst apprenticeship programme integrates eight modules of technical training with work based projects This ensures that learning and skills are directly applied to the apprentice’s role, and maximises the time used as part of off-the-job training As an evolution of the Data User apprenticeship, this industry tailored programme is the first of its kind to combine essential data skills and competencies with core accountancy knowledge for those working in a finance function, but not necessarily in an accounting role It offers your employees the unique opportunity to be equipped with relevant skills to directly apply their learning in the workplace and unlock potential from your data As well as developing technical skills using a range of core technologies and platforms, your employees will develop the ability to source, analyse, work with financial data, and generate insights that underpin business decisions to build a case for change

Training Outcome:

The AVEVA Finance Apprenticeship is an exciting opportunity to join AVEVA as an apprentice within our Finance function.

The apprentice will be gaining a wide range of hands-on experience via regular rotations in a number of roles within Finance, such as:

Procure to Pay - Processing supplier invoices related to purchase orders Record to Report - Posting general ledger journal entries and performing financial reconciliations Master Data Management - Following standard operating procedures to create new customers and suppliers in our Oracle Fusion ERP system Commercial Operations - Processing software sales orders through our order management and fulfilment systems

Employer Description:
AVEVA is a global leader in industrial software, sparking ingenuity to drive responsible use of the world’s resources. The company’s secure industrial cloud platform and applications enable businesses to harness the power of their information and improve collaboration with customers, suppliers and partners. Over 20,000 enterprises in over 100 countries rely on AVEVA to help them deliver life’s essentials: safe and reliable energy, food, medicines, infrastructure and more.

Working Hours :
Monday - Friday, Shifts to be confirmed.

Skills:
Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Administrative skills,Number skills,Analytical skills,Logical,Team working,Initiative,Non judgemental,Patience