* Consolidation & collection of internal analysis and results
* Ensuring there are controls in place so that financial reporting is accurate
* Monitoring and review of local GAAP to ensure reporting remains compliant
* Drive continuous improvement within the cashflow reporting processes
Client Details
Well-known consumer-led business, renowned for hiring the best in class people and elevating them to new heights!
Description
* Preparation of direct cashflow analysis for key business making decisions, including actuals and forecasts weekly, monthly, annually as required.
* Consolidation and production of key internal reports including CFO report for review by senior management.
* Assist with the maintenance of ERP system, ensuring appropriate use (reviewing account code usage, analysis of various codes, report usage consistency), opening ledgers, liaison with IT.
* Assist with the maintenance of the forecast consolidation system.
* Regular monitoring and review of local GAAP - shared responsibility to ensure reporting remains compliant.
* Assist with the production of the annual report and accounts, liaising with internal & external parties as required to ensure completed on time and accurately.
* Provide technical accounting support to the Group's management accounting teams as required.
* Ad hoc projects including financial analysis to support business decisions.
Profile
* ACA/ACCA/ICAS qualified
* Experience of working within a group finance function for a large company OR, senior reporting role for a corporate player
* Use of Oracle, SAP or other large ERP system
* Strong practical knowledge of IFRS and UK GAAP preferably gained from audit experience
* Strong networking and team working ability across all levels of the organisation
* Excellent analytical and problem-solving skills, with meticulous attention to detail
* Ability to thrive in a fast-paced and dynamic environment, adapting to changing priorities and tight deadlines
* Exceptional communication and interpersonal skills, with the ability to collaborate effectively across teams
Job Offer
* £80,000 - £90,000 base salary
* Car Allowance
* Bonus
* 1-2 day's per week in the office
* Other benefits expected of a large corporate
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