Job Description

* Preparing the monthly management accounts, including profit and loss reports and balance sheet.
* Producing the monthly Board packs.
* Preparing weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances.
* Undertaking other projects and analysis on an ad hoc basis.
* Preparing WIP, Debtors and Creditors reconciliations.
* Reviewing other bespoke reconciliations.
* Key team contributor for the preparation of the annual budget.
* Assisting in Divisional and Group level reporting & queries.
* Preparing financial and regulatory information for internal and external audit purposes.
* Ensuring correct coding across all ledger codes.
* Consolidate the information received from, checking accuracy and reasonableness. Update consolidation adjustment journals. Reconcile intercompany eliminations. Produce reports and seek explanations for variances and assess the reasonableness
* Assist auditors in their audit.
* Produce and issue to divisions the appropriate instructions and timetables (monthly deadlines).
* Potential to visit divisional offices worldwide from time to time to relieve Financial Controllers on R&R.

Required Knowledge, Skills, and Abilities