Job Description

Responsibilities

• Taking month end closing figures across the relevant Platforms to report flash and final numbers.
• Review and challenge month end results, providing analytical review of key variances as required improving accuracy of information reported.
• Preparation and ownership of eCommerce balance sheet, building on existing reporting to improve understanding of Balance sheet key matrices.
• Attend a monthly call with Group Finance to discuss any key movements.
• Overhead and Cost Centre analysis review and commentary - report numbers and follow up questions including following up with Budget holders on purchase order issues as required
• Improve Financial Reporting, Control and understanding of key variances, building reports as required to enhance understanding across the teams to provide consolidated debt reporting.
• Working with Collections to enhance reporting and improve Management Information as required
• Develop enhanced monthly Management information, working with the BU and Financial Operations leadership team to develop suitable metrics
• To provide assistance to the Lead Business Partner on BAU tasks and projects.

Required Knowledge, Skills, and Abilities

Experience of financial analysis and reporting. An interest in understanding complex systems and experience of working with large volumes of data. Oracle General Ledger and Sub ledger experience. Qualified Accountant (CIMA/ACA/ACCA). Great analytical review skills. Advance Excel Skills including model building. Strong attention to detail. Ability to work autonomously and as part of a team.