This is a new role which has been established to develop the key financial controls and processes (profit and loss, balance sheet and cash flow) as the business grows and becomes more complex as well as working to support the company's banking and currency requirements. The role will also pick up some broader control and governance activities of other Group entities. This is a pro-active role and should attract someone who is eager to learn and drive improvements throughout the business:-
Support stakeholders across finance in financial / management reporting and ad-hoc projects
Co-ordination of budgeting and forecasting process
Own and manage balance sheet reconciliations, proactively ensuring controls are being adhered to
Produce monthly balance sheet reporting pack for the finance committee
Produce and reconcile margin reporting between systems and ledger monthly
Control and manage cash reconciliations from channel partners
Ensure supplier statement reconciliations are carried out regularly
Manage group balance sheet position
Assist with banking and currency requirements
Required Knowledge, Skills, and Abilities
This is a unique opportunity to develop a variety of new skills and drive your career to the next level. With access to stakeholders at all levels and engage in a variety of projects you will need to be qualified ACA, ACCA, CIMA or equivalent with a good level of credibility and a sound ability to forge long term business relationships. The business are offering a competitive package, positive working culture and excellent business exposure