Reporting to the Senior Manager within a FTSE Plc you will be looking to develop your career in a Group finance function.
The role will offer exposure to a range of finance functions including Financial Planning, External Reporting and Investor Relations.
You will play a key role in the monthly consolidation process and production of internal management reports, half-year and full-year external reporting and be a point of contact for the finance teams, assisting the Senior Manager to ensure that the consolidation system continues to support the data requirements of the business.
Key responsibilities
- Monthly consolidation for 30+ divisions, responsible for data quality in HFM
- Contact for Regional finance teams across the Group
- Support of HFM updates
- Support the Production of key internal monthly reports in Power BI
- Support for rolling forecasts, budgets and 3-year plan process
- Support External Reporting team, especially during half and full year
The role will also get involved with group projects for example; review of the Chart of Accounts for improvements, rationalisation and simplification, Power BI support and enhancement to finance teams and system improvements.
My client is looking for a qualified (ACA, ACCA or equivalent) candidate who has audited at a consolidated level in practice and/or completed consolidated financial reporting within industry.
The role will develop the successful candidate’s system skills, technical skills and give them experience within a large complex group.