Financial Reporting Specialist
4 days ago
The purpose of this role is to perform and support lower-risk standard financial reporting and control activities on a monthly, quarterly, and year-end basis.
Main Responsibilities- Month-End Closure Activities: Delivery of month-end closure (MEC) activities, including P&L and Balance Sheet finalization.
- BPC Reporting: Ensure accurate delivery of BPC reporting across Interco, Finance, CPS, and other required applications.
- Balance Sheet Reconciliations: Preparation of balance sheet reconciliations and required workings and commentary for BS calls.
- Support to Manager/Assistant Manager: Support the manager or assistant manager in monthly/quarterly financial reporting and control activities.
- New Controllership Activities: Transition of new controllership activities from markets to CCoE, operating the process as per defined SLA's and timeline.
- Specialist Finance Activities: Support in management of specialist finance activities, including taxation, VAT, treasury, insurance, and risk management (including hedging FX exposure).
- Audit Compliance: Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation, and ensuring audit compliance.
- Timely Reports: Deliver timely and error-free reports, KPI dashboards, non-compliance reports, and other key process metrics to stakeholders.
- Continuous Improvement Initiatives: Be part of continuous improvement initiatives by identifying process lapses, offering best possible solutions, and leading automation projects (as & when identified).
- Ad Hoc Requirements: Manage ad hoc requirements and projects on financial control & compliance areas.
- External Audit Process: Supporting the manager/assistant manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting materials.
- Internal Control Environment: Support in assessment of internal control environment with reference to Group's Internal Control.
To be successful in this role, you should have:
- A Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting.
- Proficient in technical accounting, candidate with IFRS knowledge is favoured.
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Estimated Salary: £60,000 - £80,000 per annum, depending on location and experience.
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