Job Description
There is a great opportunity to gain international experience and learn a broad range of skills in a fasting growing region.
- Prepare Monthly Management Accounts (P&L, balance sheet, client reporting, detailed variance analysis to budget, forecast and prior month)
- Prepare Monthly Balance Sheet Reconciliations
- Prepare Weekly Cash flows for reporting into Treasury
- Prepare Weekly Flash Forecasts
- Prepare Annual Budget & Quarterly Forecasts
- Support our local accountants with compliance (Statutory Accounts, Tax Returns, VAT Returns etc.)
- Provide support in business partnering for the relevant market. It could involve liaising with shareholders, account teams, finance teams and other departments within group or subsidiaries. Areas to support will include reporting, group policy, implementation, revenue recognition, intercompany, process improvement, etc.
- KPI reporting and analysis on a market and client level – this includes reviewing and explaining movement, revenue, client growth, market challenges etc.
- Help develop and drive continuous improvement, standardization of processes, automation, and support implementation of initiatives.
- Support the group team with reporting, ad-hoc requests, intercompany and required group schedules.