Job Description

Key Responsibilities include:
Management of Group Consolidation models for review by Group FC:
Flash / Actuals / Forecasts / Budgets and Plan
Detailed Revenue / Gross Margin analysis
Sensitivity analysis (volume changes / FX rate changes)
Management accounts responsibility for Group
Timely completion / submission of Group KPIs and review of Divisional KPIs
Transfer pricing
Audit support as required including preparation of Consolidated notes for Group IFRS accounts
Insurance information for annual renewal - leasing with all divisions to put data sheets together based on next years' budget or draft budget
Weekly Cash Flow preparation
Forex management / hedging reporting
Information for UK and US Tax returns
A strong communicator to both finance and non-finance colleagues Committed to working to tight deadlines where deliverables from Divisions are critical to meeting those deadlines and be committed to driving completion of tasks and projects

Required Knowledge, Skills, and Abilities

You will be CIMA/ACCA or ACA qualified. Be experienced in working in a Group consolidation environment. Experienced in consolidation and year end accounts preparation under IFRS (US GAAP knowledge will be of advantage)