Responsibility for the day-to-day running of the finance function
Presentation of detailed month-end management accounts, variance analysis and commentary
Meet with departmental budget holders to prepare the annual budget and quarterly forecasts based on their strategic objectives and required expenditure
Monitor actuals against budget and forecast to identify variances. Challenge stakeholders where necessary to ensure accountability and cost management
Accurately calculate and invoice both the monthly Operational and Management
Provide transparency in the value and basis of recharges to enable global finance leads to budget/ forecast for them and respond to any queries from tax authorities
Demonstrate cost savings of centralized procurement
Reconcile intercompany accounts receivable/ payable and loan positions at month-end, as well as related party balances and transactions.
Provide ad hoc support to meet audit deliverables including the provision of Workbook reports and schedules and coordination of market responses
Provide detailed explanations and working papers to complete the scope of the audit engagement
Support internal audit initiatives internally
Required Knowledge, Skills, and Abilities
Ideally, you be a fully qualified Accountant (CIMA, ACA, ACCA or equivalent) with proven experience of Reporting and providing financial information to management team
. Previous Advertising/marketing or service sector experience preferred.