- Key ResponsibilitiesMonitor month end close process, review month end P&L and commentaryOversight of the accruals and expense allocation (e.g. PWC audit expense, VAT allocation etc)Prepare or/ and review forecastingPrepare and present financials in senior leadership meetings on regular and ad hoc basisManage cost centre and hierarchy maintenanceCollaborate with wider FP&A team to drive process efficiency and reporting standardizationAd hoc work including bKey ResponsibilitiesMonitor month end close process, review month end P&L and commentaryOversight of the accruals and expense allocation (e.g. PWC audit expense, VAT allocation etc)Prepare or/ and review forecastingPrepare and present financials in senior leadership meetings on regular and ad hoc basisManage cost centre and hierarchy maintenanceCollaborate with wider FP&A team to drive process efficiency and reporting standardizationAd hoc work including b
- Key team responsibilities include:Performance Analysis and Senior Management Support:* Ownership of Monthly Operating Report (MOR) preparation covering P&L, revenue and expense commentary, and other relevant financial information e.g. cost allocation details and balance sheet information* Preparation of financial information and commentary to be used for the key EMEA legal entity Board of Director meetings* Partnering with both the business and finance teaKey team responsibilities include:Performance Analysis and Senior Management Support:* Ownership of Monthly Operating Report (MOR) preparation covering P&L, revenue and expense commentary, and other relevant financial information e.g. cost allocation details and balance sheet information* Preparation of financial information and commentary to be used for the key EMEA legal entity Board of Director meetings* Partnering with both the business and finance tea
