You will be responsible for overseeing a range of tasks,
providing finance support to the local and regional finance teams and wider
business. Tasks will include (although not limited to) data integrity checks, variance
analysis, journal entries, payment processing, report preparation and month,
quarter & year end close assistance.
You will be on rotation throughout our three main finance
functions (Controllership, FP&A and Commercial) to enable you get the best
possible experience and build your knowledge across different areas of finance.
In addition, you will be expected to complete your AAT qualification (up to Level
4) and will receive allocated study days/time to assist with this. In addition,
there will be progression opportunities to further study (ACCA/CIMA/ACA – Level
7) for the right candidate.
Key Role Responsibilities – Commercial/FP&A
·
Support commercial finance leader during
biweekly forecast calls with global sales leaders
·
Prepare the weekly orders forecast file and
commentary
·
Run and distribute backlog reports
·
Commercial orders reconciliation (Deal Machine
and Oracle)
·
Support commercial finance leader during the
financial quarter close
·
Support commercial team during the medium range
planning cycle: consolidating submissions and assist with preparation of
regional presentations
·
Base cost analysis; reconciliation of budget v
actual spend and investigation into variance drivers
·
Set up technology project codes and task
structures in Oracle
·
Input labour rates for new starters
·
Regular download and import of cost models into
central database
·
Maintenance and distribution of key financial
models, reports and data.
Key Role Responsibilities - Controllership:
·
Timely and accurate cash allocation in system
·
Support collection of receivables; prepare and
circulate past due reporting
·
Collate documentation to complete revenue
recognition requirements
·
Monitor timesheet submissions and approvals
·
Raise monthly intercompany invoices between
legal entities
·
Perform month end close activities, including
journal postings
·
Support with audit requests and data gathering