What You'll Be Doing

• Turning stakeholder discussions into P&L and cashflow figures, producing forecasts, budgets and variance analysis with supporting commentary, often to tight deadlines
• Preparing monthly management account packs for cost centre owners, providing budgetary support in a way that's accessible to non finance stakeholders
• Building strong relationships with colleagues and stakeholders across the group, including overseas finance teams
• Partnering closely with Treasury, including leading a monthly settlements process
• Acting as administrator across several finance systems, managing urgent queries and monitoring risks and controls
• Managing a portfolio of Head Office entities, including month end uploads, forecasts and annual statutory accounts
• Supporting on VAT return preparation during a period of maternity cover
• Playing a key role in introducing a new consolidation process across UK entities
• 
  

What You'll Be Doing

• Turning stakeholder discussions into P&L and cashflow figures, producing forecasts, budgets and variance analysis with supporting commentary, often to tight deadlines
• Preparing monthly management account packs for cost centre owners, providing budgetary support in a way that's accessible to non finance stakeholders
• Building strong relationships with colleagues and stakeholders across the group, including overseas finance teams
• Partnering closely with Treasury, including leading a monthly settlements process
• Acting as administrator across several finance systems, managing urgent queries and monitoring risks and controls
• Managing a portfolio of Head Office entities, including month end uploads, forecasts and annual statutory accounts
• Supporting on VAT return preparation during a period of maternity cover
• Playing a key role in introducing a new consolidation process across UK entities
•