Our client is looking for a qualified senior accountant to work closely with the Group Financial Controller and other stakeholders across the business. You will have accountability for all financial aspects of our UK/EU companies. Leading and supervising both the revenue/profit generating business partnership team, as well as the transactional team.
Work in close collaboration with key business leaders and the senior management team to
deploy tactics to deliver the strategic course of the business unit, enhancing
transparency, performance, and overall growth.
Delivering timely and accurate financial reports and analysis on performance, KPIs, and P&L drivers to facilitate well-informed decision-making. Working to automate reporting and promote efficiencies across the team and contribute, as the entity lead to the Group Finance Team as well as with the Group Financial Controller on behalf of UK/EU consolidation.
Robust reporting of the financial performance of the business unit, providing management information, KPIs, analysis and insights on key P&L trends, identifying drivers of business performance and improving understanding and transparency to support strategic and commercial decision making.
Delivery of annual budgets, variance analysis, quarterly re-forecasting and board
Deliver monthly reporting on the UK/EU regional performance to the group finance team.
Drive improved transparency across the business unit.
You will be responsible for the month end close activities in collaboration with the business partners,
Financial control and operational teams to ensure accuracy and understood to include but not
- End to end management of the operations lead performance result from revenue
recognition, cost consumption, monitoring ongoing project progress and completion of
ongoing and closing profitability analysis.
- All financial control lead activities for transactions (accounts payable, accounts
receivable, payroll) and statutory requirements.
- Monthly balance sheet preparation.
- Preparation, review, delivery and presentation of management information packs to
include detailed commentary and analytics on monthly and year to date performance.