Job Description

You will support the Finance Manager in providing end-to-end support on finance-related matters that arise. Amongst others, this includes budgetary control, and supporting cost Centre owners to meet the strategic imperatives of the business.
You will support the Finance Manager with the preparation of budgets, forecasts and analysis of the UK Group overhead cost base, and will work with cost Centre managers, providing regular updates, producing reports and data to facilitate their decision making.

• Maintaining monthly provisions
• Raising journals
• Balance sheet reconciliations
• Intercompany reconciliations & recharges
• Assist with monthly reports including forecast
• Support in reporting flash, forecast and actual results
• Providing analysis of variances to forecast, budget and 5 year plan
• Producing reports for cost Centre owners and Senior Management
• Liaising with cost Centre owners, UK Finance and Group on all queries relating to UK Overheads
• Providing support for budget and 5 year plan
• Responsible for invoices received and paid
• Checking invoices are correctly coded and paid on time

Benefits

• Fantastic holiday benefits including discounts, special offers and the ability to purchase additional company.
• Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
• Discretionary Bonus Scheme
• Excellent rates with foreign exchange
• Pension scheme and life assurance.

Required Knowledge, Skills, and Abilities

• Part qualified accountant (desirable)
• Strong attention to detail
• Team player
• Essbase & SAP literate preferable
• Good analytical and presentational skills
• Good communication skills, both written and oral
• Proactive and uses own initiative
• Ability to communicate at all levels in the organization and with overseas personnel within all major source markets.