Job Description

You will be responsible for:

• Producing timely and accurate reporting to include actuals against budgets and prior year along with the production of Excel based Consolidation packs
• Preparation of the group's multi-currency consolidated files
• Liaison with reporting entities across the World to ensure a timely and accurate close
• Ensure integrity and any supporting analysis of business unit submissions and overall consolidated results
• Preparation of all elimination and necessary consolidation adjustments (PURP and Forex etc)
• Ensuring that the intercompany accounts are balanced every month
• Ensuring correct transfer prices are given out to all local entities as and when requested
• Preparation of Excel based consolidated group accounts and schedules
• Ensure all the Group Consolidation project in ERP Sytem is successful
• Effective working with IT to escalate technical queries when required
• Developing and implementing best practice processes and systems across the group
• Lead systems improvement initiatives

What's on Offer

Permanent stable employment, personal and professional growth opportunities (study support), scope for promotions as the business grows, competitive salary and benefits

Required Knowledge, Skills, and Abilities