This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting
month-end processes, maintaining balance sheet and other reconciliation
integrity and assisting with other financial reporting processes on an ad-hoc basis.
Responsibilities
:
- Completing monthly balance sheet reconciliations and resolve variances.
- Responsible for complex monthly reconciliations for revenue share reporting.
- Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations.
- Support on preparation of monthly business KPI reporting.
- Posting general ledger journals including accruals, prepayments and adjustments.
- Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions.
- Assisting with variance analysis and commentary.
- Reviewing and approving bank payments in line with internal controls.
- Supporting audit processes and providing documentation as required.
Required Skills
:
- 4+ years of experience as Financial Analyst in an MNC is mandatory.
- CMA/CA qualified/semi-qualified (preferably).
- Must have Exposure in preparing or supporting the preparation of f
inancial reports, budgets and forecasts.
- Experience in working with
ERP systems. SAP S4 and SAC experience
preferred.
- Advanced knowledge in excel.
- Excellent communication skills, both verbal and written.
- Experience in working with foreign stakeholders preferably with people in UK.
- Adaptable to support UK business hours.
- Highly organized with ability to work on own initiative, prioritize workload and meet deadlines.