Interim Head of Management Accounting - Investigo : Job Details

• Complete balance sheet review, ensure Group exposure is accurately managed, Own the accuracy, analysis and insight of head office costs, producing financial and monthly reporting for leadership
• Prepare management accounts and commentary on head office units results compared to budget, forecast and prior month for the executive committee.
• Head office payables- Act as a reviewer for the head office Purchase Orders.
• Manage the accounting for the VAT and UK Corporation tax payments for the UK entities.
• Partner with the budget holders to provide insightful data-driven opportunities and assist with delivery of budgets aligned to the corporate strategy. Actively seek opportunities to optimise revenue and costs.
• Scenario analysis: Prepare scenario analysis and recommend corrective action.
• Calculate the ECL charge, analysing the movement and impact.
• Co-ordinate with the Finance Manager - Operations to drive actions on the recovery of the debt, Manage opportunity.

What we look for:

• Business Analysis experience
• Project Management experience
• Experience of ERP systems
• Experience of consolidation and group reporting
• Statutory accounts preparation
• Advanced excel knowledge
• Technical accounting knowledge on IFRS 16, 15 and 9
• Team management and development
• Expertise in European and APAC GAAP's

This role is a 6 month contract!