Job Description

• Completion all financial reporting requirements in accordance with timetables and policies
• Analysis and interpretation of statistical and accounting information for use in management decision-making. Review and analyse operating results in relation to cost, budgets and operating policies. Provide periodical commentaries
• Ensure correct and accurate accounting classification of all expenditures and documents in accordance with guidelines.
• Liaise with local external reporting bodies as required including auditors and tax authorities.
• Prepare annual budgets and forecasts in accordance with group guidelines and timetables.
• Review and challenge Budgets and Forecasts to ensure targets are met.
• Ensure standard companies house requirements are met (eg filings, annual statements, director details etc) and, with external advice, ensure any non-standard requirements are also completed
• Organisational Strategy - proactively contribute to the development & deployment of the strategy for the EMEA region.
• Performance development and performance management of direct reports
• Forecast and monitor cash requirements to ensure effective day to day management of cash.
• Liaise with internal stakeholders to ensure adequate funds are available.

Required Knowledge, Skills, and Abilities