Key Responsibilities
- Monitor month end close process, review month end P&L and commentary
- Oversight of the accruals and expense allocation (e.g. PWC audit expense, VAT allocation etc)
- Prepare or/ and review forecasting
- Prepare and present financials in senior leadership meetings on regular and ad hoc basis
- Manage cost centre and hierarchy maintenance
- Collaborate with wider FP&A team to drive process efficiency and reporting standardization
- Ad hoc work including but not limit to cost saving analysis, cooperate internal and external audit reviews
Essential Skills
- Qualified Accountant (ACA, CIMA or ACCA qualified)
- FP&A experience
- Strong analytical skills and a keen eye for details
- Good interpersonal skills and communication skills both verbal and written, able to deliver financial information and provide appropriate reporting to senior management
- Proactive and self-motivated
- Organised, details oriented, manage multiple requests and deliverables
- Advanced Excel and PowerPoint skills
- Knowledge of Tableau or/ and Alteryx is preferred
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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