Job Description

Your responsibilities will be as follows:

- Assist in the production of month end close process and reporting across all areas of the P&L and B/S ensuring the ledgers are all closed to strict deadlines
- Support the development of continuous improvement initiatives with the Finance team.
- Ensure the accuracy and integrity of the P&L and B/S.  Calculate and post relevant journals to ensure the accounts are reflective of underlying financial performance and provide first line analysis and commentary
- Create effective working relationships with internal and external stakeholders
- Support the development of continuous improvement initiatives with the Finance team.
- Assist in the adherence to agreed SLAs and KPIs to internal and external customers.
- Posting of journals across all areas of the P&L for allocated legal entity and BU
- Monthly production of P&L, Balance Sheet and Capex reporting for one or more legal entities in accordance with Group Finance timetable
- Ensure all balance sheet reconciliations per legal entity are completed accurately and in a timely manner including full reconciliation support and details of reconciling items and action required to remediate.  Full details of risks and opportunities to be documented and review and sign off to be evidenced
- Develop subject expertise by working with the business which allows Finance to accurately reflect the nature of commercial and operating agreements in the accounts. 
- Support the business with any ad-hoc information requests  

Required Knowledge, Skills, and Abilities