Key role in the delivery of the Corporate Centre budget and forecasting process and associated reporting.
Work closely with the Senior Finance Business Partners to ensure consistent and accurate reporting.
Produce monthly estimates, actuals, and variance reporting.
Ensure intercompany recharges and management fees are appropriately calculated, recorded, and invoiced.
Review cash flow reporting for Corporate Centre companies.
Produce monthly Corporate Centre issue-based reconciliations.
Provide support to the Financial Accounts Manager and Head of Treasury as required.
Qualifications and Experience:
* CIMA Qualified accountant or similar qualification/experience.
* Good knowledge in producing budgets and forecasts (P&L, Balance Sheet, Cashflow).
* Experience working with budget holders in a management accountant capacity.
* History of engaging with senior stakeholders and managing multiple relationships.
* Strong communication, analytical, and presentation skills.
* Advanced Excel skills; PowerPoint skills desirable.
Personal Attributes:
* Self-starter with drive and passion.
* Independent worker capable of managing conflicting priorities.
* Ability to articulate complex data clearly.
* Enjoys working in a fast-paced environment.
Success Criteria:
* Improvements in reporting quality and efficiency.
* Accurate and timely information delivery.
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