Data collection and consolidation of the monthly and quarterly group reporting including the intercompany eliminations and other group adjustments
Managing the intercompany reconciliation process, reconciling balances on a monthly basis, investigating and resolving differences between the various entities.
Assisting with the preparation of the monthly and quarterly group reporting packs
Production of management and statutory accounts for several legal entities and preparing regulatory returns
Helping to develop and implement reporting tools, policies and procedures across the group
Assisting with external audits and coordination of information
Getting involved in the accounting of certain key areas such as investments, leases and hedging
Monitor cash flow to ensure we can meet the business requirements and utilise funds in the most efficient manner.
Ensure integrity of data in the group finance system and act as finance system administrator.
Strong excel skills, experience with data manipulation and wrangling
Be meticulous, thorough and able to spot discrepancies.
Exceptional communication skills, report writing and presentation skills and be able to communicate to a range of people including non-finance and also in other countries
The position will work across an international footprint and will therefore need to work closely with individuals from various cultures and backgrounds so foreign languages skills would be an advantage to the role.