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:
Find out more about this role by reading the information below, then apply to be considered.
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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