Job Description

You will be a key contributor to the monthly and annual management reporting, forecast & planning processes, working with the businesses unit leaders to enable an understanding of local financial performance and developing consistent, concise forecasts and plans, and monthly variance reporting at a cost Centre level.

How will you create impact?

• Month end journal preparation for general ledger and balance sheet reviews (excluding accounts receivable, accounts payable and inter-company entries);
• Prepare monthly management accounts and prepare and review analysis files to ensure the accuracy and integrity of the financial and management reporting;
• Review month end P&L market reporting and sales reports to be supplied to the sales team and management team;
• Hold regular cost centre reviews with the business unit leaders, and work with them to maintain departmental operational costs within budget, especially marketing and sales accruals;
• Assist on the budget/forecast submission and by preparation of the overhead budgets, working with the business unit leaders;
• Review the month end reports (G&A overhead focus) and comment on performance against objectives;
• Preparation of the bi-weekly/monthly cash flow forecasts, including variance analyses to previous submissions;
• Prepare account reconciliations on a monthly basis, and review with the Finance Manager;
• Assist with preparation of Statutory Accounts and compliance with local GAAP;
• Identify and work with the finance manager and other finance team members to improve processes to deliver a more efficient and effective financial reporting and analysis; e.g. Expenses process;
• Business partnering, supporting local management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various members of the management teams;

What you can expect from us:

• Growth and Career Opportunities
• Flexible Work Hours
• Innovation, Collaboration and Fun
• Comprehensive Benefits
• Other fun Perks!

Required Knowledge, Skills, and Abilities

• Ability to work independently, being highly self-motivated
• Strong organizational skills
• Advanced Microsoft Excel skills are required;
• Ability to work in a fast-paced environment; 
• An understanding of technical accounting of UK GAAP;
• Experience working with SAP and Business Intelligence to a high level
• Goal oriented to achieve targets through self-motivation, persistence & determination
• Part-qualified / Qualified accountant with minimum 3-5 years of relevant experience preferably in the industry. Fluency in English is a must