Job Description

• Assist in the preparation of management accounts for Actuals, Forecasts, and Budgets with some responsibility for certain head office departments.
• Prepare detailed reports to present monthly Actual vs Budget/Forecast to department heads.
• Use systems and excel to analyse and validate Actuals, Budgets and Forecasts providing commentary to Senior department and finance stakeholders.
• Supervise and review purchase orders as part of month end process, driving the business towards early capture of expenditure to allow commitment reporting.
• Assist in the head office billing and recharging process building relations with other entities and preparing and raising invoices as required.
• Act as a point of escalation on any issues relating to intercompany balances, invoices, purchase orders, and payments.
• Assist in preparing adhoc business analysis and support for tendering processes.
• Ensure efficiency of process and pro-actively identify opportunities for process improvement and commercial enhancement.

Required Knowledge, Skills, and Abilities

1:1/2:1 degree educated Part-qualified CIMA/ACCA/ACA Self-starter who can equally thrive in an environment where they need to work independently, or take instruction from the Senior Corporate Accountant/Head of Corporate Accounting Record of effective collaboration across teams and a positive attitude to change Extremely outgoing, with an abundance of energy and enthusiasm Impeccable communication skills Experience using ERP systems, ideally SAP Proficient Excel user - including pivot tables, lookups and sumifs Experience of working in a finance team in a large corporate / multinational company Experience of working with overseas entities and in multicurrency environments