Key Responsibilities:
- Daily PL Production including
- Flash v Actual Analysis
- PL Explain
- Formal PL production
- FOBO review
- Daily Inventory Reporting
- Clean PL Reporting
- T0 Reporting
Month End work including
- Balance Sheet substantiation
- Reconciliation of reported PL to ledger
- Assistance to IPV process
- Analytical Review & Commentary (PL and BS)
- Contribution to month end reporting packs and stakeholder MI requests
Additional responsibilities
- Improve and challenge existing controls and processes
- Involvement in new business approval process
- Provide cover for wider Controllers Team
- Ad hoc project work
Person Specification
- Part qualified/qualified/willing to work toward a professional accounting qualification.
- Prior finance/product control experience preferred.
- Strong Excel knowledge, VBA skills are preferable.
- Ability to write and present commentaries.
- High attention to detail.
- Be proud of the work he/she produces and not turn a “blind eye” to problems.
- Team player.
- Able to prioritize workload to achieve daily targets.
- Uses initiative to identify issues and implement solutions.
- Ability to automate and rationalize process, as necessary.