* Complete balance sheet review, ensure Group exposure is accurately managed, Own the accuracy, analysis and insight of head office costs, producing financial and monthly reporting for leadership
* Prepare management accounts and commentary on head office units results compared to budget, forecast and prior month for the executive committee.
* Head office payables- Act as a reviewer for the head office Purchase Orders.
* Manage the accounting for the VAT and UK Corporation tax payments for the UK entities.
* Partner with the budget holders to provide insightful data-driven opportunities and assist with delivery of budgets aligned to the corporate strategy. Actively seek opportunities to optimise revenue and costs.
* Scenario analysis: Prepare scenario analysis and recommend corrective action.
* Calculate the ECL charge, analysing the movement and impact.
* Co-ordinate with the Finance Manager - Operations to drive actions on the recovery of the debt, Manage opportunity.
What we look for:
* Business Analysis experience
* Project Management experience
* Experience of ERP systems
* Experience of consolidation and group reporting
* Statutory accounts preparation
* Advanced excel knowledge
* Technical accounting knowledge on IFRS 16, 15 and 9
* Team management and development
* Expertise in European and APAC GAAP's
This role is a 6 month contract!
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