Job Description
This is a development opportunity where you will be responsible for supporting the delivery of Financial reporting to the business and will also participate in the month end accounts process.
- Preparing Annual Budgets, involving significant coordination with Business Directors/Department Heads/Local Country Finance teams
- Preparing/Updating regular Forecasts (Monthly), and input into Group Reporting Tool
- Participating in preparation/production/review of Monthly Management Accounts/Reporting
- Monthly preparation and upload of overhead accrual & prepayment journals
- Preparation of journals for data clean-up of relevant P&L and accounts
- Quarterly review of overhead costs and department budget holders (Actuals/ Budgets/Forecasts)
- Assisting with quarterly Actuals reporting to Group, includes input into Group Reporting Tool
- Involvement with production/review of Group Business Reviews
- IT reporting to Group (Actuals/Budgets/Forecasts), using Group Reporting Tool
- Providing ad hoc financial & analytical support to the BusinessJuder Finance Department objectives including involvement in ad hoc tasks when required
- Development of tools , processes and reports for Finance and Cost Control departments