Financial Accountant recruitment
Role Purpose:
Ensure integrity of and governance over all balance sheet accounts information, in particular balance sheet and cash flow budgets, forecasts and actual results.
Specific Areas of Role Accountability:
Overseeing the preparation of the periodic monthly information pack (MIP) under the supervision of the Financial Reporting Manager
Business Partner with Supply Chain Procurement and Treasury to understand foreign currency forecast accuracy and future needs.
Project resource for control and IT improvements
Management, reporting and analysis of period actual balance sheet and cash flow variances and KPIs to budget, forecast and LY
Cash flow process management including the consolidation of the rolling 12 week treasury cash flow forecast.
Business partner FSS treasury in driving action and influencing relevant KPI's towards achieving optimum levels of working capital and cash.
Compilation of the quarterly GB International FOREX 15 month rolling forecast
Provision of additional reporting and analysis as required by Financial reporting manager
Requirements
Qualifications Required:
Degree or equivalent
Recognised accounting qualification - ACA, ACCA / ACMA
Experience Skills Required:
Experience in periodic financial and management reporting
Experience -Technical accounting competence in particular IFRS
Good understanding of balance sheet, working capital and cash flow management
Good understanding of financial control and compliance processes / procedures
Advanced IT skills
Ability to take the initiative and make financial information clear and transparent to customer
management and marketing.
Experience of working in a larger organisation beneficial