Job Description

Budgeting and forecasting

• Prepare budgets and forecasts and assist internal departments in preparing elements of their budgets (Regional and Functional heads).

• Report regularly to Management and Customers on conformance to budgets and forecasts – hold regular review meetings.

• Ensure budgets and forecasts input to Oracle EPBCS.

• Provide challenge to the budget / forecast process.

Monthly Accounting

• Analytical review of income statements by legal entity to identify significant variances, ensure variance commentary completed and validate month end close position/ accuracy.

- Ensuring intercompany balances prior to month end close - to include posting Currency Translation Adjustment (CTA) journal entries to ledgers.

• Calculate and post month end intercompany revenue accruals.

• Preparation and/or approval of balance sheet reconciliations.

Statutory Accounting

• Preparation of Annual Statutory Accounts in local GAAP along with detailed working papers (usually in April-June timeframe).

• Point of contact for external auditors.

• Preparation of Value Added Tax (VAT) working files for Netherlands, Germany, and 2 UK companies.

• Advise and review for Annual P11D's (UK benefits statements).

• Advise and review for Annual Paye As You Earn (PSA) agreement/submission to HM Revenue and Customs (UK tax authorities).

• Annual preparation of Tax Data Packages to be submitted to US Tax Team.

Fixed Asset Management

• Manage regular fixed asset audits to include disposals from Fixed Asset registers.

Required Knowledge, Skills, and Abilities

Fixed term contractor ASAP to December 2021 (covers period of Oracle Fusion implementation project and period of maternity cover) Essential - Experience of using Oracle Fusion Essential - Experience of project management around systems implementations; ability to document requirements Ideal - Experience of using Oracle EPBCS (Enterprise Planning Budgeting Consolidation System) Ideal - Experience of using Oracle FCCS (Financial Consolidation and Close System) Ideal - Experience of using and/or implementing Certify expense management software tool