Management Reporting Senior - Greater London, United Kingdom - Twenty Recruitment Group

Twenty Recruitment Group

Verified Company

Greater London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Greater London

Contract

Reference: 29109

Business Sector:
Finance

Description:

twentyAI is working with a world-leading quoted private assets growth investor and their newly created Management Reporting team needs an individual to manage the monthly financial close process and produce internal financial reporting for the Group stakeholders and committees.

Key responsibilities:

Support with planning and manage the Group monthly financial close process across finance operations and global offices including: timetabling, coordination of submission packs, key balance sheet reconciliations and the delivery of monthly Flash results for the Group
Perform monthly analytical reviews of the Group's performance vs Budget, Forecasts & prior financial periods with the input and support of other finance areas.
Perform financial close activities for Central head office costs and substantiate key balance sheet accounts
Prepare the quarterly financial reporting & analysis for the Group Board and Exco for presentation to Business unit heads
Support in various additional activities, such as ad hoc analysis project work, system enhancement as well as taking on further areas as the Group expands
Identify opportunities to improve processes within reporting, controls and also across finance operations and systems

Background:

Qualified accountant (ACCA or ACA) with post qualified experience
Management reporting month end close cycle experience is essential
Be able to work independently and demonstrate problemsolving abilities
Experience working on multicurrency ledgers and in a matrix environment (cost centres, profit centres, allocations & legal entities)
Well established excel skills, being able to summarise large data sets in a thoughtful manner to allow senior management to form easy conclusions & summaries (Pivots, Lookups, short cuts to data cleanse, charts, graphs & waterfalls)
Established PowerPoint skills
Good accounting knowledge, although this is not a technical accounting role